J. Agerbo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41997303
Fredsalle 3, 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.05 | -5.00 | -5.15 | -6.45 |
| EBIT | -10.05 | -5.00 | -5.15 | -6.45 |
| Other financial income | 2.90 | 6.00 | 6.02 | 6.02 |
| Other financial expenses | -0.00 | -6.20 | -6.45 | |
| Net income from associates (fin.) | 0.17 | 46.85 | 15.01 | 27.90 |
| Pre-tax profit | -6.98 | 47.85 | 9.68 | 21.02 |
| Net earnings | -6.98 | 47.85 | 9.68 | 21.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 500.17 | 547.02 | 562.02 | 589.93 |
| Investments total | 500.17 | 547.02 | 562.02 | 589.93 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 152.90 | 150.00 | 150.00 | 150.00 |
| Short term receivables total | 152.90 | 150.00 | 150.00 | 150.00 |
| Cash and bank deposits | 3.90 | 4.77 | 4.33 | |
| Cash and cash equivalents | 3.90 | 4.77 | 4.33 | |
| Balance sheet total (assets) | 653.07 | 700.91 | 716.79 | 744.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.17 | 47.02 | 62.02 | 89.93 |
| Retained earnings | 459.83 | 406.00 | 438.84 | 420.62 |
| Profit of the financial year | -6.98 | 47.85 | 9.68 | 21.02 |
| Shareholders equity total | 493.02 | 540.87 | 550.54 | 571.57 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 155.05 | 155.04 | 161.25 | 167.70 |
| Current liabilities total | 160.05 | 160.04 | 166.25 | 172.70 |
| Balance sheet total (liabilities) | 653.07 | 700.91 | 716.79 | 744.26 |
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