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AGNER THISGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 24204545
Ejstrupvej 22, Fasterholt 7330 Brande
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit33 324.0037 980.0049 067.0052 076.0248 713.90
Costs of management-14 293.67-16 817.07
Costs of distribution-13 565.48-20 043.74
EBIT17 687.0020 016.0027 217.0024 216.8711 853.09
Other financial income2 025.25275.14
Other financial expenses-3 066.02-5 466.28
Net income from associates (fin.)2 762.022 812.48
Pre-tax profit15 917.0015 679.0020 230.0025 938.129 474.43
Income taxes-5 094.85-2 389.90
Net earnings15 917.0015 679.0020 230.0020 843.267 084.53

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure2 271.00
Intangible rights350.40191.81
Intangible assets total2 621.40191.81
Land and waters34 971.5275 698.92
Buildings11 236.6211 895.89
Machinery and equipment9 803.913 525.48
Advance payments and construction in progress38 119.37
Tangible assets total94 131.4291 120.30
Participating interests8 329.8612 385.93
Investments total173 241.00189 307.00202 446.008 329.8612 385.93
Long term receivables total
Semifinished products41 280.7854 132.55
Raw materials and consumables53 064.1237 199.35
Finished products/goods36 284.6916 271.19
Inventories total130 629.59107 603.09
Current trade debtors16 610.2644 976.15
Current owed by particip. interest comp.1 438.49176.42
Prepayments and accrued income1 106.831 201.75
Current other receivables12 513.841 314.45
Short term receivables total31 669.4247 668.77
Other current investments10 367.179 083.68
Cash and bank deposits2 990.335 540.69
Cash and cash equivalents13 357.5114 624.37
Balance sheet total (assets)173 241.00189 307.00202 446.00280 739.19273 594.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital89 506.00104 637.00122 936.00200.00200.00
Shares repurchased1 000.001 000.00
Other reserves- 252.70- 228.49
Retained earnings-15 917.00-15 679.00-20 230.0087 040.38105 489.77
Profit of the financial year15 917.0015 679.0020 230.0020 843.267 084.53
Minority interest (BS)34 275.5435 691.45
Shareholders equity total89 506.00104 637.00122 936.00143 106.49149 237.26
Provisions7 385.157 145.21
Non-current loans from credit institutions27 514.1750 977.35
Non-current leasing loans944.48
Non-current accruals and deferred income4 589.014 594.55
Non-current deferred tax liabilities3 317.785 123.64
Non-current liabilities total36 365.4460 695.55
Current loans from credit institutions47 317.4520 440.91
Advances received2 312.51
Current trade creditors24 377.5518 454.63
Current owed to participating6 882.006 218.85
Short-term deferred tax liabilities5 876.0733.10
Other non-interest bearing current liabilities9 429.049 018.92
Accruals and deferred income37.32
Current liabilities total93 882.1056 516.25
Balance sheet total (liabilities)89 506.00104 637.00122 936.00280 739.19273 594.26
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