HANS F. AAGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 70496356
Conradineslyst 1, 4291 Ruds Vedby
tel: 58263046
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.79 | - 188.52 | - 152.18 | - 150.23 | - 202.37 |
| Employee benefit expenses | - 991.57 | -1 105.38 | - 965.05 | - 964.62 | - 964.67 |
| Total depreciation | - 126.00 | - 126.00 | - 126.00 | - 126.00 | - 126.00 |
| EBIT | -1 159.36 | -1 419.90 | -1 243.23 | -1 240.85 | -1 293.04 |
| Other financial income | 14 186.59 | 16 749.68 | 6 938.75 | 12 873.06 | 16 006.63 |
| Other financial expenses | -7 333.10 | -1 285.99 | -19 108.12 | -4 346.45 | -2 379.84 |
| Pre-tax profit | 5 694.13 | 14 043.79 | -13 412.60 | 7 285.76 | 12 333.76 |
| Income taxes | - 667.99 | -3 090.76 | 3 006.38 | -1 577.15 | -2 680.76 |
| Net earnings | 5 026.14 | 10 953.03 | -10 406.22 | 5 708.61 | 9 653.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 504.00 | 378.00 | 252.00 | 126.00 | |
| Tangible assets total | 504.00 | 378.00 | 252.00 | 126.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.59 | 16.46 | |||
| Current other receivables | 9 000.00 | 12 453.31 | 99.86 | 165.85 | |
| Current deferred tax assets | 3 346.10 | 2 050.29 | 208.20 | ||
| Short term receivables total | 9 011.59 | 12 453.31 | 3 346.10 | 2 166.62 | 374.05 |
| Other current investments | 36 863.87 | 64 497.65 | 60 010.55 | 44 211.35 | 88 163.17 |
| Cash and bank deposits | 35 203.09 | 17 866.05 | 18 247.03 | 36 124.13 | 4 332.32 |
| Cash and cash equivalents | 72 066.96 | 82 363.69 | 78 257.58 | 80 335.48 | 92 495.49 |
| Balance sheet total (assets) | 81 582.55 | 95 195.00 | 81 855.68 | 82 628.09 | 92 869.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | 75 168.65 | 80 194.79 | 86 147.83 | 75 741.61 | 81 450.21 |
| Profit of the financial year | 5 026.14 | 10 953.03 | -10 406.22 | 5 708.61 | 9 653.00 |
| Shareholders equity total | 81 194.79 | 92 147.83 | 81 741.61 | 82 450.21 | 92 103.22 |
| Provisions | 16.33 | 11.42 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 44.35 | 46.47 | 57.62 | 46.49 | 43.75 |
| Short-term deferred tax liabilities | 182.91 | 2 862.00 | 8.09 | 686.02 | |
| Other non-interest bearing current liabilities | 144.17 | 127.27 | 48.37 | 131.39 | 36.56 |
| Current liabilities total | 371.42 | 3 035.74 | 114.07 | 177.88 | 766.33 |
| Balance sheet total (liabilities) | 81 582.55 | 95 195.00 | 81 855.68 | 82 628.09 | 92 869.54 |
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