HANS AAGAARD LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10372488
Skovbakken 90, 3520 Farum
skovbakken90@mail.dk
tel: 44956375
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 125.02 | 97.35 | 5.40 | ||
| External services | -19.85 | -15.59 | -11.58 | -8.35 | -7.60 |
| Gross profit | 105.17 | 81.76 | -6.18 | -8.35 | -7.60 |
| Employee benefit expenses | -68.32 | -67.64 | -38.82 | ||
| EBIT | 36.85 | 14.13 | -44.99 | -8.35 | -7.60 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.44 | -0.28 | -0.27 | -0.34 | |
| Pre-tax profit | 36.42 | 13.85 | -45.26 | -8.35 | -7.95 |
| Income taxes | -8.05 | -3.06 | |||
| Net earnings | 28.36 | 10.79 | -45.26 | -8.35 | -7.95 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.50 | 23.25 | |||
| Prepayments and accrued income | 0.65 | 0.87 | 0.76 | 0.65 | 0.66 |
| Short term receivables total | 29.15 | 24.12 | 0.76 | 0.65 | 0.66 |
| Cash and bank deposits | 131.88 | 134.75 | 80.15 | 63.63 | 39.45 |
| Cash and cash equivalents | 131.88 | 134.75 | 80.15 | 63.63 | 39.45 |
| Balance sheet total (assets) | 161.03 | 158.88 | 80.91 | 64.28 | 40.11 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -28.37 | -11.00 | -9.53 | -64.79 | -83.14 |
| Profit of the financial year | 28.36 | 10.79 | -45.26 | -8.35 | -7.95 |
| Shareholders equity total | 124.99 | 124.79 | 70.21 | 51.86 | 33.91 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.46 | 13.68 | 8.19 | 9.72 | 3.50 |
| Short-term deferred tax liabilities | 8.30 | 3.14 | |||
| Other non-interest bearing current liabilities | 23.27 | 17.27 | 2.52 | 2.70 | 2.70 |
| Current liabilities total | 36.03 | 34.09 | 10.71 | 12.42 | 6.20 |
| Balance sheet total (liabilities) | 161.03 | 158.88 | 80.91 | 64.28 | 40.11 |
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