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Agerskov Købmandsgård Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 40040803
Engeriis 13, 6534 Agerskov
sonjarosenfeldt@icloud.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 507.001 336.251 382.641 394.351 082.20
Employee benefit expenses- 464.51
Total depreciation- 302.00- 310.00- 310.00- 311.01- 504.24
EBIT1 205.001 026.251 072.651 083.34113.45
Other financial income6.2312.4725.11
Other financial expenses- 303.00- 381.37- 393.84- 411.49- 324.51
Pre-tax profit902.00644.88685.03684.32- 185.96
Income taxes- 196.00- 144.10- 150.69- 150.6340.81
Net earnings706.00500.78534.34533.70- 145.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters17 432.0017 123.2216 813.2216 502.21
Buildings450.00512.1116 510.08
Tangible assets total17 432.0017 123.2217 263.2217 014.3216 510.08
Investments total
Long term receivables total
Finished products/goods38.50
Inventories total38.50
Current amounts owed by group member comp.346.15826.13836.62
Prepayments and accrued income4.003.664.3412.2426.57
Current other receivables7.807.800.580.84
Current deferred tax assets73.83
Short term receivables total4.0011.46358.29838.95937.86
Cash and bank deposits192.00489.60800.90594.1333.15
Cash and cash equivalents192.00489.60800.90594.1333.15
Balance sheet total (assets)17 628.0017 624.2818 422.4218 447.4017 519.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings3 191.003 897.304 398.084 932.425 466.12
Profit of the financial year706.00500.78534.34533.70- 145.14
Shareholders equity total3 947.004 448.084 982.425 516.125 370.98
Provisions1 183.001 255.961 328.701 402.821 435.83
Non-current loans from credit institutions5 443.007 304.436 719.924 591.314 277.11
Non-current other liabilities2 518.0018.00618.00
Non-current deferred tax liabilities124.0069.8477.9576.52
Non-current liabilities total8 085.007 374.286 797.864 685.834 895.11
Current loans from credit institutions312.00649.84620.002 125.09310.00
Current trade creditors130.6485.61
Current owed to group member2 989.003 668.434 524.134 390.505 256.20
Short-term deferred tax liabilities72.00123.4969.8477.9576.52
Other non-interest bearing current liabilities1 040.00104.2199.45118.4589.34
Current liabilities total4 413.004 545.975 313.436 842.635 817.67
Balance sheet total (liabilities)17 628.0017 624.2818 422.4218 447.4017 519.59
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