AAGAARD MØLLER HOLDING A/S

CVR number: 27916767
Industrivej 5, Vester Hassing 9310 Vodskov

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit152.50210.15260.16282.25
Total depreciation- 104.10- 157.70- 157.70- 152.25
EBIT48.4052.45102.46130.00
Other financial expenses-35.73-23.07-20.60-15.28
Pre-tax profit12.6729.3881.86114.72
Income taxes-21.10-25.23
Net earnings12.6729.3860.7689.49

Assets (kDKK)

2016201720182019
Intangible assets total
Machinery and equipment1 412.191 254.491 096.79738.02
Tangible assets total1 412.191 254.491 096.79738.02
Other receivables131.50131.50131.5089.10
Investments total131.50131.50131.5089.10
Long term receivables total
Inventories total
Current other receivables6.391.18
Short term receivables total6.391.18
Cash and bank deposits5.1013.0518.7745.36
Cash and cash equivalents5.1013.0518.7745.36
Balance sheet total (assets)1 555.181 400.221 247.06872.48

Equity and liabilities (kDKK)

2016201720182019
Share capital500.00500.00500.00500.00
Share premium account25.0025.0025.0025.00
Retained earnings- 538.00- 525.33- 495.95- 435.18
Profit of the financial year12.6729.3860.7689.49
Shareholders equity total-0.3329.0589.82179.30
Provisions21.1041.78
Non-current leasing loans1 164.82973.28781.25362.55
Non-current liabilities total1 164.82973.28781.25362.55
Current loans from credit institutions188.87191.54192.73153.78
Current owed to group member113.05117.5759.7724.02
Short-term deferred tax liabilities4.55
Other non-interest bearing current liabilities88.7888.78102.39106.50
Current liabilities total390.69397.88354.89288.85
Balance sheet total (liabilities)1 555.181 400.221 247.06872.48
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