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JAN AAGESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25816927
Tibbevangen 27, 2730 Herlev
jan@aagesen.com
tel: 40154079
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 846.20 | 1 297.27 | 1 323.68 | 847.91 | |
| Employee benefit expenses | - 726.28 | - 418.80 | - 669.40 | ||
| Total depreciation | -22.86 | -9.65 | -7.23 | ||
| EBIT | -27.91 | 131.69 | - 286.77 | 451.17 | 171.28 |
| Other financial income | 7.00 | ||||
| Other financial expenses | -2.77 | -0.81 | -9.36 | -40.56 | -30.35 |
| Pre-tax profit | -30.68 | 130.87 | - 289.13 | 410.60 | 140.93 |
| Income taxes | -30.78 | ||||
| Net earnings | -30.68 | 100.10 | - 289.13 | 410.60 | 140.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68.59 | 51.44 | 38.58 | 28.94 | 21.70 |
| Tangible assets total | 68.59 | 51.44 | 38.58 | 28.94 | 21.70 |
| Investments total | |||||
| Non-current other receivables | 41.95 | ||||
| Long term receivables total | 41.95 | ||||
| Inventories total | |||||
| Current other receivables | 44.59 | 106.70 | 16.31 | 18.59 | 21.05 |
| Short term receivables total | 44.59 | 106.70 | 16.31 | 18.59 | 21.05 |
| Cash and bank deposits | 0.05 | 76.22 | 42.02 | 134.40 | 60.02 |
| Cash and cash equivalents | 0.05 | 76.22 | 42.02 | 134.40 | 60.02 |
| Balance sheet total (assets) | 113.23 | 234.36 | 138.86 | 181.92 | 102.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | - 812.86 | ||||
| Retained earnings | - 586.97 | - 617.82 | 289.13 | - 812.86 | - 402.26 |
| Profit of the financial year | -30.68 | 100.10 | - 289.13 | 410.60 | 140.93 |
| Shareholders equity total | - 492.66 | - 392.72 | - 687.86 | - 277.26 | - 136.33 |
| Non-current loans from credit institutions | 504.96 | 504.96 | 440.21 | 373.81 | 161.44 |
| Non-current liabilities total | 504.96 | 504.96 | 440.21 | 373.81 | 161.44 |
| Current trade creditors | 4.00 | 4.18 | 180.35 | ||
| Current owed to participating | 9.82 | ||||
| Short-term deferred tax liabilities | 30.78 | ||||
| Other non-interest bearing current liabilities | 87.11 | 87.17 | 206.16 | 85.38 | 77.66 |
| Current liabilities total | 100.93 | 122.12 | 386.51 | 85.38 | 77.66 |
| Balance sheet total (liabilities) | 113.23 | 234.36 | 138.86 | 181.92 | 102.77 |
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