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AGL Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41513020
Kildeager 2 D, Store Valby 4000 Roskilde
andersgehl@gmail.com
tel: 25110602
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 916.08 | 2 751.35 | 2 145.32 | 2 273.47 | 1 296.22 |
| Employee benefit expenses | -1 429.88 | -1 858.74 | -1 458.90 | -1 488.27 | -1 223.61 |
| Other operating expenses | -11.78 | - 231.30 | |||
| Total depreciation | -58.02 | -58.02 | -65.80 | -79.69 | - 102.72 |
| EBIT | 428.18 | 822.82 | 620.62 | 705.52 | - 261.40 |
| Other financial income | 21.42 | 49.31 | 62.17 | ||
| Other financial expenses | -22.68 | -20.57 | -14.72 | -16.70 | -30.52 |
| Pre-tax profit | 405.50 | 802.25 | 627.32 | 738.13 | - 229.76 |
| Income taxes | -91.66 | - 179.36 | - 161.09 | - 163.41 | 4.71 |
| Net earnings | 313.84 | 622.88 | 466.23 | 574.72 | - 225.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 48.00 | 32.00 | 16.00 | ||
| Intangible assets total | 48.00 | 32.00 | 16.00 | ||
| Machinery and equipment | 221.90 | 168.10 | 200.12 | 307.43 | 298.91 |
| Tangible assets total | 221.90 | 168.10 | 200.12 | 307.43 | 298.91 |
| Investments total | 19.50 | 19.50 | 19.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 456.08 | 989.82 | 1 731.49 | 1 403.40 | 879.45 |
| Current amounts owed by group member comp. | 121.76 | 325.68 | 834.22 | 1 400.10 | 1 854.83 |
| Prepayments and accrued income | 30.00 | ||||
| Current other receivables | 139.17 | 418.70 | 57.15 | 56.43 | |
| Short term receivables total | 1 717.01 | 1 734.20 | 2 622.86 | 2 859.93 | 2 764.28 |
| Cash and bank deposits | 6.02 | 445.67 | 34.96 | 657.80 | 196.46 |
| Cash and cash equivalents | 6.02 | 445.67 | 34.96 | 657.80 | 196.46 |
| Balance sheet total (assets) | 2 012.42 | 2 399.46 | 2 893.44 | 3 825.17 | 3 259.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 898.62 | 1 212.46 | 1 835.34 | 2 301.57 | 2 876.29 |
| Profit of the financial year | 313.84 | 622.88 | 466.23 | 574.72 | - 225.06 |
| Shareholders equity total | 1 252.46 | 1 875.34 | 2 341.57 | 2 916.29 | 2 691.23 |
| Provisions | 28.18 | 22.57 | 17.95 | 17.23 | 12.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 133.09 | 151.71 | 93.70 | 41.67 | 209.82 |
| Short-term deferred tax liabilities | 94.03 | 184.98 | 165.70 | 164.14 | 0.11 |
| Other non-interest bearing current liabilities | 504.66 | 164.87 | 274.52 | 685.83 | 346.07 |
| Current liabilities total | 731.78 | 501.55 | 533.92 | 891.65 | 556.00 |
| Balance sheet total (liabilities) | 2 012.42 | 2 399.46 | 2 893.44 | 3 825.17 | 3 259.65 |
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