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Ægidius Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39065762
Bakkegårds Allé 60, 5550 Langeskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.23 | 0.19 | -0.38 | ||
| EBIT | 0.23 | 0.19 | -0.38 | ||
| Other financial expenses | -0.02 | -0.29 | -0.00 | -0.03 | -0.05 |
| Net income from associates (fin.) | 94.75 | 1.51 | -0.16 | 104.65 | 62.45 |
| Pre-tax profit | 94.73 | 1.21 | 0.07 | 104.80 | 62.02 |
| Income taxes | 0.00 | 0.00 | -0.02 | -0.03 | 0.09 |
| Net earnings | 94.74 | 1.21 | 0.05 | 104.77 | 62.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45.77 | 83.27 | 83.11 | 87.76 | 90.21 |
| Investments total | 45.77 | 83.27 | 83.11 | 87.76 | 90.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 73.37 | 26.11 | 2.11 | 157.24 | 214.53 |
| Current deferred tax assets | 0.01 | 0.02 | 0.53 | ||
| Short term receivables total | 73.39 | 26.13 | 2.11 | 157.77 | 214.53 |
| Cash and bank deposits | 0.14 | 0.12 | 0.35 | 0.51 | 38.08 |
| Cash and cash equivalents | 0.14 | 0.12 | 0.35 | 0.51 | 38.08 |
| Balance sheet total (assets) | 119.29 | 109.52 | 85.58 | 246.04 | 342.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | ||||
| Other reserves | 43.77 | 45.27 | 45.11 | 29.76 | 6.12 |
| Retained earnings | -94.57 | -1.33 | 0.04 | 15.45 | 143.86 |
| Profit of the financial year | 94.74 | 1.21 | 0.05 | 104.77 | 62.11 |
| Shareholders equity total | 102.44 | 85.15 | 85.21 | 189.97 | 252.09 |
| Non-current liabilities total | |||||
| Current owed to participating | 16.85 | 24.37 | 0.37 | 20.37 | 38.37 |
| Current owed to group member | 35.70 | 18.28 | |||
| Short-term deferred tax liabilities | 34.08 | ||||
| Current liabilities total | 16.85 | 24.37 | 0.37 | 56.06 | 90.73 |
| Balance sheet total (liabilities) | 119.29 | 109.52 | 85.58 | 246.04 | 342.81 |
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