Aagaard Hansen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38131982
Skovkildevej 1, Vråby 4652 Hårlev
mail@aahansenejendomme.dk
tel: 30586066
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 296.12 | 383.64 | 475.15 | 796.59 | 1 032.25 |
| Employee benefit expenses | -67.73 | ||||
| Total depreciation | -78.69 | - 117.07 | - 167.28 | - 195.85 | - 233.92 |
| EBIT | 217.43 | 266.57 | 307.87 | 600.73 | 730.61 |
| Other financial income | 0.20 | 0.40 | |||
| Other financial expenses | - 192.04 | - 225.31 | - 300.29 | - 356.57 | - 393.22 |
| Pre-tax profit | 25.39 | 41.26 | 7.58 | 244.36 | 337.79 |
| Income taxes | -5.60 | -9.08 | -1.67 | -53.75 | -74.44 |
| Net earnings | 19.79 | 32.18 | 5.91 | 190.62 | 263.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 948.97 | 7 038.41 | 9 548.33 | 9 835.69 | 11 876.43 |
| Machinery and equipment | 109.34 | 81.82 | 94.33 | 110.94 | 325.74 |
| Tangible assets total | 7 058.30 | 7 120.24 | 9 642.66 | 9 946.62 | 12 202.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.50 | 40.60 | 12.50 | 26.22 | |
| Current amounts owed by group member comp. | 90.83 | ||||
| Prepayments and accrued income | 19.13 | ||||
| Current other receivables | 5.28 | 8.00 | |||
| Current deferred tax assets | 23.50 | 11.36 | 9.81 | ||
| Short term receivables total | 43.00 | 51.96 | 27.60 | 117.05 | 27.13 |
| Cash and bank deposits | 425.76 | 110.54 | 229.39 | 109.47 | 191.09 |
| Cash and cash equivalents | 425.76 | 110.54 | 229.39 | 109.47 | 191.09 |
| Balance sheet total (assets) | 7 527.06 | 7 282.73 | 9 899.64 | 10 173.14 | 12 420.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 216.92 | 236.71 | 268.89 | 274.81 | 465.42 |
| Profit of the financial year | 19.79 | 32.18 | 5.91 | 190.62 | 263.34 |
| Shareholders equity total | 286.71 | 318.89 | 324.81 | 515.43 | 778.77 |
| Provisions | 72.28 | 92.72 | 104.20 | 116.08 | 140.56 |
| Non-current loans from credit institutions | 5 072.20 | 4 636.29 | 5 342.18 | 4 882.32 | 4 455.47 |
| Non-current owed to group member | 5 977.78 | ||||
| Non-current other liabilities | 21.75 | 89.40 | 89.40 | 94.39 | 161.29 |
| Non-current liabilities total | 5 093.95 | 4 725.69 | 5 431.58 | 4 976.72 | 10 594.53 |
| Current loans from credit institutions | 422.37 | 436.02 | 649.31 | 667.13 | 640.33 |
| Current trade creditors | 118.96 | 0.42 | 19.32 | ||
| Current owed to group member | 1 609.43 | 1 634.00 | 3 106.63 | 3 701.28 | |
| Short-term deferred tax liabilities | 41.87 | 49.96 | |||
| Other non-interest bearing current liabilities | 42.32 | 75.40 | 85.74 | 50.32 | 104.43 |
| Accruals and deferred income | 78.40 | 103.90 | 92.48 | ||
| Current liabilities total | 2 074.12 | 2 145.43 | 4 039.05 | 4 564.92 | 906.52 |
| Balance sheet total (liabilities) | 7 527.06 | 7 282.73 | 9 899.64 | 10 173.14 | 12 420.39 |
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