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AAGESEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34224056
Vinkelvej 11, 4070 Kirke Hyllinge
tel: 31215105
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.21 | -9.41 | -9.72 | 3.38 | 39.84 |
| Other operating expenses | -14.56 | -32.92 | |||
| EBIT | -9.21 | -9.41 | -9.72 | -11.18 | 6.92 |
| Other financial income | 0.02 | 0.16 | |||
| Other financial expenses | -9.32 | -10.03 | -4.91 | -58.80 | -12.78 |
| Net income from associates (fin.) | - 184.14 | -29.25 | 5.51 | ||
| Pre-tax profit | - 202.67 | -48.69 | -9.13 | -69.96 | -5.70 |
| Income taxes | 4.09 | 3.21 | |||
| Net earnings | - 198.58 | -48.69 | -5.91 | -69.96 | -5.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 322.00 | 292.75 | 84.27 | ||
| Participating interests | 550.00 | ||||
| Investments total | 322.00 | 292.75 | 634.27 | ||
| Non-current loans receivable | 550.00 | 550.00 | |||
| Long term receivables total | 550.00 | 550.00 | |||
| Inventories total | |||||
| Current other receivables | 2.46 | ||||
| Current deferred tax assets | 3.21 | ||||
| Short term receivables total | 3.21 | 2.46 | |||
| Cash and bank deposits | 194.90 | 183.52 | 23.41 | 61.52 | 71.06 |
| Cash and cash equivalents | 194.90 | 183.52 | 23.41 | 61.52 | 71.06 |
| Balance sheet total (assets) | 516.90 | 476.27 | 660.88 | 613.98 | 621.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 421.06 | 222.48 | 173.80 | 167.88 | 97.92 |
| Profit of the financial year | - 198.58 | -48.69 | -5.91 | -69.96 | -5.70 |
| Shareholders equity total | 302.48 | 253.79 | 247.88 | 177.92 | 172.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 3.00 | 3.00 | 403.00 | ||
| Current owed to group member | 201.42 | 209.47 | |||
| Other non-interest bearing current liabilities | 426.06 | 438.84 | |||
| Current liabilities total | 214.42 | 222.47 | 413.00 | 436.06 | 448.84 |
| Balance sheet total (liabilities) | 516.90 | 476.27 | 660.88 | 613.98 | 621.06 |
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