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Aage og Johanne Louis-Hansen A/S — Credit Rating and Financial Key Figures
CVR number: 36717882
Hammerensgade 1, 1267 København K
tel: 49184027
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 1 380.00 | 1 304.00 | |||
| External services | -4 473.00 | -9 465.00 | |||
| Gross profit | -3 093.00 | -8 161.00 | |||
| Employee benefit expenses | -3 137.00 | -3 305.00 | |||
| Total depreciation | - 107.00 | - 126.00 | |||
| EBIT | -2 659.00 | -2 037.00 | -3 911.00 | -6 337.00 | -11 592.00 |
| Other financial income | 800 117.00 | 703 161.00 | |||
| Other financial expenses | -59 808.00 | - 125 782.00 | |||
| Net income from associates (fin.) | 1 363 949.00 | -6 267 481.00 | |||
| Pre-tax profit | 728 747.00 | -5 498 762.00 | -78 273.00 | 2 097 921.00 | -5 701 694.00 |
| Income taxes | -56 704.00 | 1 464.00 | |||
| Net earnings | 728 747.00 | -5 498 762.00 | -78 273.00 | 2 041 217.00 | -5 700 230.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 525.00 | 399.00 | |||
| Tangible assets total | 525.00 | 399.00 | |||
| Participating interests | 22 055 996.00 | 13 906 134.00 | |||
| Investments total | 26 810 612.00 | 21 095 260.00 | 20 790 590.00 | 22 056 963.00 | 13 907 101.00 |
| Non-current loans receivable | 467 963.00 | 599 484.00 | |||
| Long term receivables total | 467 963.00 | 599 484.00 | |||
| Inventories total | |||||
| Current other receivables | 2 762.00 | 5 386.00 | |||
| Current deferred tax assets | 13 458.00 | 14 744.00 | |||
| Short term receivables total | 16 220.00 | 20 130.00 | |||
| Other current investments | 1 371 106.00 | 1 449 507.00 | |||
| Cash and bank deposits | 40 666.00 | 34 725.00 | |||
| Cash and cash equivalents | 1 411 772.00 | 1 484 232.00 | |||
| Balance sheet total (assets) | 26 810 612.00 | 21 095 260.00 | 20 790 590.00 | 23 953 443.00 | 16 011 346.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 26 415 870.00 | 20 667 107.00 | 20 313 834.00 | 50 000.00 | 50 000.00 |
| Asset revaluation reserve | 1 882 380.00 | ||||
| Shares repurchased | 350 000.00 | 375 000.00 | |||
| Retained earnings | - 728 747.00 | 5 498 762.00 | 78 273.00 | 19 613 834.00 | 21 280 051.00 |
| Profit of the financial year | 728 747.00 | -5 498 762.00 | -78 273.00 | 2 041 217.00 | -5 700 230.00 |
| Shareholders equity total | 26 415 870.00 | 20 667 107.00 | 20 313 834.00 | 23 937 431.00 | 16 004 821.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 114.00 | 130.00 | |||
| Short-term deferred tax liabilities | 15 177.00 | 5 730.00 | |||
| Other non-interest bearing current liabilities | 721.00 | 665.00 | |||
| Current liabilities total | 16 012.00 | 6 525.00 | |||
| Balance sheet total (liabilities) | 26 415 870.00 | 20 667 107.00 | 20 313 834.00 | 23 953 443.00 | 16 011 346.00 |
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