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AAGE KRØLL ApS — Credit Rating and Financial Key Figures
CVR number: 35455116
Bakkehusene 83, 2970 Hørsholm
kk@aakholding.dk
tel: 43660099
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 215.06 | 233.70 | 235.58 | 222.32 | 210.65 |
| External services | - 312.18 | - 137.00 | - 132.20 | - 138.85 | - 126.32 |
| Gross profit | -97.12 | 96.71 | 103.38 | 83.48 | 84.33 |
| Employee benefit expenses | -1 340.31 | -1 573.09 | -1 422.04 | -2 359.52 | -2 301.73 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | -1 487.43 | -1 526.38 | -1 368.66 | -2 326.04 | -2 267.41 |
| Other financial income | 2 292.00 | 252.10 | 1 394.67 | 1 259.36 | 837.26 |
| Other financial expenses | -11.69 | -2 730.44 | -44.07 | -0.16 | |
| Pre-tax profit | 792.88 | -4 004.72 | -18.07 | -1 066.68 | -1 430.31 |
| Income taxes | - 244.75 | 905.52 | -11.70 | 0.77 | -3.76 |
| Net earnings | 548.13 | -3 099.20 | -29.76 | -1 065.91 | -1 434.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 235.42 | 4 185.42 | 4 135.42 | 4 085.42 | 4 365.42 |
| Tangible assets total | 4 235.42 | 4 185.42 | 4 135.42 | 4 085.42 | 4 365.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.03 | 15.79 | 15.78 | 18.60 | 15.84 |
| Current deferred tax assets | 921.83 | 902.55 | 917.42 | 912.22 | |
| Short term receivables total | 16.03 | 937.62 | 918.33 | 936.02 | 928.06 |
| Other current investments | 16 372.49 | 11 885.28 | 10 801.99 | 9 232.02 | 7 934.93 |
| Cash and bank deposits | 1 591.13 | 885.40 | 2 052.66 | 1 872.91 | 876.75 |
| Cash and cash equivalents | 17 963.62 | 12 770.68 | 12 854.65 | 11 104.93 | 8 811.68 |
| Balance sheet total (assets) | 22 215.06 | 17 893.73 | 17 908.40 | 16 126.38 | 14 105.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 500.00 | 700.00 | 1 400.00 | ||
| Other reserves | - 700.00 | ||||
| Retained earnings | 19 813.64 | 20 361.76 | 16 562.56 | 16 532.80 | 14 066.89 |
| Profit of the financial year | 548.13 | -3 099.20 | -29.76 | -1 065.91 | -1 434.06 |
| Shareholders equity total | 21 261.76 | 17 662.56 | 17 632.80 | 15 866.89 | 13 732.82 |
| Non-current deferred tax liabilities | 50.81 | ||||
| Non-current liabilities total | 50.81 | ||||
| Short-term deferred tax liabilities | 664.07 | ||||
| Other non-interest bearing current liabilities | 238.42 | 231.17 | 275.61 | 259.49 | 372.33 |
| Current liabilities total | 902.49 | 231.17 | 275.61 | 259.49 | 372.33 |
| Balance sheet total (liabilities) | 22 215.06 | 17 893.73 | 17 908.40 | 16 126.38 | 14 105.16 |
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