Aagade 15 ApS — Credit Rating and Financial Key Figures
CVR number: 41899425
Øster Vase 19, Kærsholm 9280 Storvorde
kenneth_ottosen@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Costs of manufacturing | -9.11 | -10.23 | ||
| External services | -5.29 | -5.16 | ||
| Gross profit | -14.40 | -15.39 | -17.00 | -19.48 |
| Total depreciation | -0.15 | -0.15 | -0.15 | -0.15 |
| EBIT | -14.55 | -15.54 | -17.15 | -19.63 |
| Other financial income | -5.58 | |||
| Other financial expenses | -0.81 | -10.39 | -31.76 | |
| Pre-tax profit | -20.14 | -16.35 | -27.54 | -51.39 |
| Income taxes | 4.11 | -4.11 | 5.42 | 11.26 |
| Net earnings | -16.02 | -20.47 | -22.12 | -40.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 571.70 | 753.60 | 753.45 | 753.30 |
| Tangible assets total | 571.70 | 753.60 | 753.45 | 753.30 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.07 | |||
| Current deferred tax assets | 4.11 | 5.42 | 11.26 | |
| Short term receivables total | 4.11 | 5.42 | 11.34 | |
| Balance sheet total (assets) | 575.81 | 753.60 | 758.87 | 764.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.02 | -32.38 | -54.50 | |
| Profit of the financial year | -16.02 | -20.47 | -22.12 | -40.13 |
| Shareholders equity total | 23.98 | 3.51 | -14.49 | -54.62 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 547.84 | 746.09 | 769.36 | 815.25 |
| Current liabilities total | 551.84 | 750.09 | 773.36 | 819.25 |
| Balance sheet total (liabilities) | 575.81 | 753.60 | 758.87 | 764.63 |
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