AAGE LARSEN ApS — Credit Rating and Financial Key Figures

CVR number: 75250215
Bjerne Langgyde 6, 5600 Faaborg
aakala@outlook.dk
tel: 62619220
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales5.20333.1753.351.7225.64
Other operating income221.00221.00221.00275.00275.00
Costs of manufacturing-2.19- 250.20-59.59-14.38-35.70
External services- 159.59- 158.86- 195.84- 131.22- 120.90
Gross profit64.42145.1218.92131.12144.03
Total depreciation- 109.48- 109.16-95.58- 110.78- 124.08
EBIT-45.0535.95-76.6620.3319.95
Other financial income43.3536.0529.2031.4855.46
Other financial expenses-25.50-26.84-77.13-58.14-61.35
Pre-tax profit-27.2045.17- 124.59-6.3314.05
Income taxes5.98-9.9230.76-0.51-3.13
Net earnings-21.2235.24-93.83-6.8310.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters6 138.446 034.176 119.026 008.246 283.16
Buildings14.709.80
Tangible assets total6 153.146 043.976 119.026 008.246 283.16
Investments total
Non-current loans receivable818.08700.30575.37413.93308.18
Long term receivables total818.08700.30575.37413.93308.18
Finished products/goods16.68212.00181.50181.50181.50
Inventories total16.68212.00181.50181.50181.50
Current trade debtors7.52
Prepayments and accrued income137.50140.77151.89149.74151.83
Current other receivables5 785.22916.33723.05724.968.54
Current deferred tax assets39.9731.7157.4756.1653.02
Short term receivables total5 962.701 088.81939.93930.86213.39
Cash and bank deposits269.935 199.32178.30478.17157.98
Cash and cash equivalents269.935 199.32178.30478.17157.98
Balance sheet total (assets)13 220.5213 244.417 994.128 012.697 144.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased56.5057.2058.9061.0067.50
Retained earnings6 737.676 659.256 635.596 489.396 415.06
Profit of the financial year-21.2235.24-93.83-6.8310.92
Shareholders equity total6 972.956 951.696 800.666 743.566 693.48
Non-current loans from credit institutions1 972.521 974.29
Non-current liabilities total1 972.521 974.29
Current trade creditors15.0015.0015.0015.0015.00
Other non-interest bearing current liabilities4 260.054 303.421 178.461 254.14435.74
Current liabilities total4 275.054 318.421 193.461 269.14450.74
Balance sheet total (liabilities)13 220.5213 244.417 994.128 012.697 144.22
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