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Peter Aagaard Speciallaboratorium ApS — Credit Rating and Financial Key Figures
CVR number: 37649228
Valby Langgade 10, 2500 Valby
aagaardunitor@gmail.com
peter-aagaard.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 328.84 | 2 039.10 | 2 236.45 | 2 117.36 | 1 799.52 |
| Employee benefit expenses | -2 189.41 | -1 863.39 | -1 893.74 | -1 916.48 | -1 818.08 |
| Total depreciation | -0.82 | -9.80 | -29.30 | -29.30 | -29.30 |
| EBIT | 138.60 | 165.90 | 313.41 | 171.58 | -47.85 |
| Other financial income | 0.00 | 0.10 | 0.89 | 0.28 | |
| Other financial expenses | -6.09 | -3.65 | -3.41 | -6.86 | -5.46 |
| Pre-tax profit | 132.51 | 162.25 | 310.10 | 165.60 | -53.04 |
| Income taxes | -28.62 | -31.11 | -76.85 | -25.34 | 15.94 |
| Net earnings | 103.89 | 131.14 | 233.25 | 140.26 | -37.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.68 | 135.88 | 106.58 | 77.27 | 47.97 |
| Tangible assets total | 15.68 | 135.88 | 106.58 | 77.27 | 47.97 |
| Investments total | 80.06 | 88.32 | 88.77 | 89.97 | |
| Non-current loans receivable | 78.04 | ||||
| Long term receivables total | 78.04 | ||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 20.00 | |
| Finished products/goods | 20.00 | ||||
| Advance payments | 6.07 | 17.04 | 17.70 | 5.30 | |
| Inventories total | 20.00 | 26.07 | 37.04 | 37.70 | 25.30 |
| Current trade debtors | 183.21 | 198.66 | 180.94 | 222.94 | 135.82 |
| Prepayments and accrued income | 5.79 | ||||
| Current other receivables | 100.00 | 9.00 | 1.13 | ||
| Current deferred tax assets | 0.46 | 1.08 | 33.81 | ||
| Short term receivables total | 289.00 | 199.11 | 189.94 | 224.02 | 170.76 |
| Cash and bank deposits | 576.70 | 376.04 | 452.38 | 375.91 | 312.24 |
| Cash and cash equivalents | 576.70 | 376.04 | 452.38 | 375.91 | 312.24 |
| Balance sheet total (assets) | 979.41 | 817.16 | 874.25 | 803.68 | 646.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 115.00 | 236.00 | 122.00 | 135.00 | |
| Retained earnings | 54.76 | -77.34 | 49.80 | 148.05 | 288.31 |
| Profit of the financial year | 103.89 | 131.14 | 233.25 | 140.26 | -37.10 |
| Shareholders equity total | 323.66 | 339.80 | 455.05 | 473.31 | 301.21 |
| Provisions | 3.45 | 5.01 | 6.45 | 2.13 | |
| Non-current loans from credit institutions | 131.56 | 48.09 | |||
| Non-current other liabilities | 128.35 | ||||
| Non-current deferred tax liabilities | 45.83 | 2.08 | 2.11 | ||
| Non-current liabilities total | 128.35 | 131.56 | 93.92 | 2.08 | 2.11 |
| Current trade creditors | 161.88 | 58.60 | 44.11 | 53.35 | 49.07 |
| Current owed to participating | 0.06 | 37.21 | 58.85 | 93.58 | 125.57 |
| Short-term deferred tax liabilities | 1.22 | ||||
| Other non-interest bearing current liabilities | 360.80 | 244.99 | 215.87 | 179.23 | 168.28 |
| Current liabilities total | 523.96 | 340.79 | 318.83 | 326.15 | 342.92 |
| Balance sheet total (liabilities) | 979.41 | 817.16 | 874.25 | 803.68 | 646.25 |
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