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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Costs of manufacturing | -9.11 | -10.23 | -11.83 |
| External services | -5.29 | -5.16 | -5.17 |
| Gross profit | -14.40 | -15.39 | -17.00 |
| Total depreciation | -0.15 | -0.15 | -0.15 |
| EBIT | -14.55 | -15.54 | -17.15 |
| Other financial income | -5.58 | ||
| Other financial expenses | -0.81 | -10.39 | |
| Pre-tax profit | -20.14 | -16.35 | -27.54 |
| Income taxes | 4.11 | -4.11 | 5.42 |
| Net earnings | -16.02 | -20.47 | -22.12 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 571.70 | 753.60 | 753.45 |
| Tangible assets total | 571.70 | 753.60 | 753.45 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5.42 | ||
| Current deferred tax assets | 4.11 | ||
| Short term receivables total | 4.11 | 5.42 | |
| Balance sheet total (assets) | 575.81 | 753.60 | 758.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.02 | -32.38 | |
| Profit of the financial year | -16.02 | -20.47 | -22.12 |
| Shareholders equity total | 23.98 | 3.51 | -14.49 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 547.84 | 746.09 | 769.36 |
| Current liabilities total | 551.84 | 750.09 | 773.36 |
| Balance sheet total (liabilities) | 575.81 | 753.60 | 758.87 |
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