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AAGAARD MØLLE ApS — Credit Rating and Financial Key Figures
CVR number: 27977618
Kærbøllinghusevej 44, 7182 Bredsten
tel: 32972819
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.72 | -1.22 | 886.50 | 1 679.01 | 2 071.09 |
| Reduction in value of non-current assets | 3 120.76 | ||||
| EBIT | -14.72 | -1.22 | 886.50 | 1 679.01 | 5 191.85 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -62.39 | -12.35 | - 427.81 | - 891.04 | -1 325.14 |
| Pre-tax profit | -77.11 | -13.58 | 458.69 | 787.97 | 3 866.84 |
| Income taxes | 104.24 | 7.12 | - 105.04 | - 174.19 | - 866.63 |
| Net earnings | 27.13 | -6.46 | 353.65 | 613.78 | 3 000.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 000.87 | 17 682.03 | 29 337.20 | 36 812.02 | 47 000.00 |
| Tangible assets total | 4 000.87 | 17 682.03 | 29 337.20 | 36 812.02 | 47 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 75.27 | ||||
| Current deferred tax assets | 16.96 | 52.46 | 32.83 | 131.08 | |
| Short term receivables total | 16.96 | 52.46 | 32.83 | 206.35 | |
| Cash and bank deposits | 34.81 | 72.87 | 2 311.70 | 490.26 | |
| Cash and cash equivalents | 34.81 | 72.87 | 2 311.70 | 490.26 | |
| Balance sheet total (assets) | 4 052.64 | 17 807.37 | 29 370.03 | 39 123.72 | 47 696.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 436.48 | 1 463.61 | 1 457.14 | 1 810.79 | 2 424.58 |
| Profit of the financial year | 27.13 | -6.46 | 353.65 | 613.78 | 3 000.21 |
| Shareholders equity total | 1 588.61 | 1 582.14 | 1 935.79 | 2 549.58 | 5 549.78 |
| Provisions | 454.44 | 499.78 | 637.65 | 811.84 | 1 809.55 |
| Non-current loans from credit institutions | 9 751.36 | 10 366.15 | 25 600.57 | 30 790.56 | |
| Non-current liabilities total | 9 751.36 | 10 366.15 | 25 600.57 | 30 790.56 | |
| Current loans from credit institutions | 8 463.09 | 687.40 | 693.96 | ||
| Current trade creditors | 293.45 | 1 390.10 | 448.57 | 211.16 | 109.47 |
| Current owed to group member | 1 716.15 | 4 343.58 | 7 025.56 | 8 637.06 | 7 978.11 |
| Other non-interest bearing current liabilities | 228.60 | 434.10 | 576.64 | 702.59 | |
| Accruals and deferred income | 11.80 | 59.10 | 49.48 | 62.58 | |
| Current liabilities total | 2 009.60 | 5 974.08 | 16 430.43 | 10 161.74 | 9 546.71 |
| Balance sheet total (liabilities) | 4 052.64 | 17 807.37 | 29 370.03 | 39 123.72 | 47 696.61 |
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