AagaardJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38191241
Oehlenschlægersgade 16, 1663 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.50 | -22.91 | -5.55 | -12.00 | -11.15 |
| EBIT | -28.50 | -22.91 | -5.55 | -12.00 | -11.15 |
| Other financial income | 0.44 | 1.88 | 5.44 | 10.78 | 51.85 |
| Other financial expenses | -9.72 | - 176.99 | - 100.08 | -23.70 | -17.00 |
| Pre-tax profit | -37.78 | - 198.02 | - 100.19 | -24.91 | 23.70 |
| Income taxes | -2.41 | ||||
| Net earnings | -40.19 | - 198.02 | - 100.19 | -24.91 | 23.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 25.00 | 18.90 | 22.47 | 2.05 | 0.31 |
| Short term receivables total | 25.00 | 18.90 | 22.47 | 2.05 | 0.31 |
| Other current investments | 543.03 | 369.18 | 261.82 | 248.27 | 269.20 |
| Cash and bank deposits | 42.35 | 29.29 | 32.88 | 41.95 | 46.45 |
| Cash and cash equivalents | 585.38 | 398.47 | 294.70 | 290.22 | 315.65 |
| Balance sheet total (assets) | 610.38 | 417.37 | 317.18 | 292.27 | 315.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 590.57 | 550.38 | 352.37 | 252.18 | 227.27 |
| Profit of the financial year | -40.19 | - 198.02 | - 100.19 | -24.91 | 23.70 |
| Shareholders equity total | 600.38 | 402.37 | 302.18 | 277.27 | 300.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to participating | 5.00 | 5.00 | 15.00 | 15.00 | |
| Current liabilities total | 10.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 610.38 | 417.37 | 317.18 | 292.27 | 315.96 |
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