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Aagaard Facility ApS — Credit Rating and Financial Key Figures
CVR number: 44539322
Sorøvej 85, 4100 Ringsted
info@aagaardfacility.dk
tel: 25162030
www.aagaardfacility.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 229.64 | 6 041.52 |
| Employee benefit expenses | - 370.28 | - 910.62 |
| EBIT | 859.36 | 5 130.90 |
| Other financial income | 0.86 | 2.15 |
| Other financial expenses | -3.10 | |
| Pre-tax profit | 860.22 | 5 129.95 |
| Income taxes | - 190.65 | -1 131.93 |
| Net earnings | 669.57 | 3 998.01 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 15.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 484.17 | 1 228.68 |
| Prepayments and accrued income | 7.50 | 128.00 |
| Current other receivables | 277.38 | |
| Short term receivables total | 491.67 | 1 634.06 |
| Cash and bank deposits | 621.29 | 4 489.41 |
| Cash and cash equivalents | 621.29 | 4 489.41 |
| Balance sheet total (assets) | 1 127.97 | 6 123.47 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 158.80 | |
| Retained earnings | 510.77 | |
| Profit of the financial year | 669.57 | 3 998.01 |
| Shareholders equity total | 709.57 | 4 707.59 |
| Provisions | 26.30 | |
| Non-current liabilities total | ||
| Current trade creditors | 26.82 | 183.21 |
| Short-term deferred tax liabilities | 190.65 | 455.63 |
| Other non-interest bearing current liabilities | 200.93 | 750.74 |
| Current liabilities total | 418.40 | 1 389.59 |
| Balance sheet total (liabilities) | 1 127.97 | 6 123.47 |
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