AAGAARD A/S — Credit Rating and Financial Key Figures

CVR number: 21281875
Smedevænget 14, 9560 Hadsund

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 773.2317 086.0823 830.6924 610.7911 764.63
Employee benefit expenses-12 732.88-13 010.95-16 120.70-18 794.11-18 095.48
Other operating expenses-30.10-79.33
Total depreciation-1 205.61-1 749.83-1 241.40- 851.40- 873.48
EBIT1 834.742 325.296 468.594 935.18-7 283.66
Other financial income0.003.5210.34213.43
Other financial expenses- 881.22- 757.10- 407.56- 389.37- 458.82
Pre-tax profit953.531 568.206 064.554 556.15-7 529.05
Income taxes- 259.33- 349.80-1 340.98-1 012.011 687.38
Net earnings694.201 218.404 723.573 544.14-5 841.68

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure850.43776.14589.12404.63220.14
Intangible assets total850.43776.14589.12404.63220.14
Land and waters13 203.1112 906.2112 611.1812 401.1612 137.34
Buildings2 411.263 281.122 894.443 058.982 975.04
Machinery and equipment300.06137.13414.90837.79664.05
Tangible assets total15 914.4216 324.4515 920.5216 297.9315 776.42
Investments total
Long term receivables total
Semifinished products1 432.43635.28622.60797.26687.01
Raw materials and consumables5 800.505 640.955 770.425 873.884 980.08
Finished products/goods883.47341.64300.4291.97417.62
Inventories total8 116.406 617.866 693.446 763.106 084.72
Current trade debtors2 572.784 730.234 271.643 932.053 836.51
Current amounts owed by group member comp.187.1011.1911.5294.6052.13
Prepayments and accrued income224.06325.00315.95229.66588.32
Current other receivables1 372.851 350.982 129.683 084.711 431.88
Short term receivables total4 356.796 417.406 728.807 341.025 908.84
Cash and bank deposits21.21102.423 326.76387.031 424.61
Cash and cash equivalents21.21102.423 326.76387.031 424.61
Balance sheet total (assets)29 259.2530 238.2733 258.6331 193.7229 414.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital5 000.005 000.005 000.005 000.005 000.00
Asset revaluation reserve5 008.514 666.114 557.714 449.314 340.91
Shares repurchased2 400.00
Other reserves663.34552.42459.51315.61171.71
Retained earnings-4 584.10-3 670.59-4 650.87325.004 121.44
Profit of the financial year694.201 218.404 723.573 544.14-5 841.68
Shareholders equity total6 781.957 766.3512 489.9213 634.067 792.38
Provisions2 827.572 906.943 703.415 115.003 100.85
Non-current loans from credit institutions2 522.342 000.00
Non-current leasing loans335.022 090.29
Non-current other liabilities1 249.781 114.88
Non-current liabilities total4 107.145 205.17
Current loans from credit institutions10 034.229 176.196 358.2712 218.92
Advances received131.78931.409 420.52483.78
Current trade creditors2 684.522 213.693 958.932 265.012 733.52
Current owed to group member762.2349.8640.96642.961 429.94
Short-term deferred tax liabilities175.91204.42544.50147.71161.05
Other non-interest bearing current liabilities1 753.941 784.253 100.392 546.941 978.06
Current liabilities total15 542.6014 359.8217 065.3012 444.6618 521.49
Balance sheet total (liabilities)29 259.2530 238.2733 258.6331 193.7229 414.72
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