KAJ AGERBÆK HANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 18916177
Elverdalsvej 12, 8270 Højbjerg
kajagerbaek@hotmail.com
tel: 21726180
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.20 | -25.27 | -17.98 | -19.02 | -21.34 |
| EBIT | -17.20 | -25.27 | -17.98 | -19.02 | -21.34 |
| Other financial income | 367.82 | 69.00 | 338.20 | 634.31 | 336.06 |
| Other financial expenses | -0.13 | - 434.66 | - 181.43 | -62.78 | - 401.50 |
| Pre-tax profit | 350.48 | - 390.93 | 138.79 | 552.50 | -86.77 |
| Income taxes | -77.46 | -67.91 | 18.00 | ||
| Net earnings | 273.02 | - 390.93 | 138.79 | 484.59 | -68.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 1.00 | 7.41 | 21.74 | 20.30 | |
| Short term receivables total | 1.00 | 7.41 | 21.74 | 20.30 | |
| Other current investments | 5 979.29 | 5 165.72 | 4 708.00 | 5 170.12 | 4 901.08 |
| Cash and bank deposits | 10.60 | 19.41 | 33.56 | 6.96 | 25.73 |
| Cash and cash equivalents | 5 989.89 | 5 185.13 | 4 741.56 | 5 177.09 | 4 926.81 |
| Balance sheet total (assets) | 5 990.89 | 5 192.54 | 4 763.30 | 5 177.09 | 4 947.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | 500.00 | 110.00 | 122.00 | 135.00 |
| Retained earnings | 4 739.92 | 4 512.94 | 4 012.01 | 4 028.80 | 4 378.39 |
| Profit of the financial year | 273.02 | - 390.93 | 138.79 | 484.59 | -68.77 |
| Shareholders equity total | 5 912.94 | 5 122.01 | 4 760.80 | 5 135.39 | 4 944.61 |
| Non-current deferred tax liabilities | 71.03 | ||||
| Non-current liabilities total | 71.03 | ||||
| Short-term deferred tax liabilities | 39.20 | ||||
| Other non-interest bearing current liabilities | 6.92 | 70.53 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 6.92 | 70.53 | 2.50 | 41.70 | 2.50 |
| Balance sheet total (liabilities) | 5 990.89 | 5 192.54 | 4 763.30 | 5 177.09 | 4 947.11 |
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