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Agrikom ApS — Credit Rating and Financial Key Figures
CVR number: 39688417
Bredgade 36 E, 1260 København K
hans.gundesen@nypost.dk
tel: 20802638
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 966.47 | ||||
| External services | -1 315.74 | ||||
| Gross profit | 4 650.74 | 4 865.37 | 3 725.59 | 3 871.61 | 4 365.61 |
| Employee benefit expenses | -3 400.11 | -4 814.31 | -3 974.61 | -3 206.72 | -3 629.94 |
| Total depreciation | -34.71 | -40.00 | -25.00 | -25.00 | -36.00 |
| EBIT | 1 215.92 | 11.06 | - 274.02 | 639.88 | 699.66 |
| Other financial expenses | -6.69 | -3.93 | -0.30 | ||
| Pre-tax profit | 1 209.23 | 7.13 | - 274.32 | 639.88 | 699.66 |
| Income taxes | - 269.07 | -9.32 | 53.18 | - 146.73 | - 160.30 |
| Net earnings | 940.16 | -2.19 | - 221.15 | 493.15 | 539.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.96 | 68.60 | 66.34 | 52.45 | 35.63 |
| Tangible assets total | 65.96 | 68.60 | 66.34 | 52.45 | 35.63 |
| Investments total | 86.95 | 89.56 | 92.24 | 92.24 | 97.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 204.29 | 995.06 | 667.21 | 545.28 | 172.50 |
| Current amounts owed by group member comp. | 2.80 | 31.14 | 6.84 | 200.10 | |
| Prepayments and accrued income | 7.24 | 16.23 | |||
| Current other receivables | 11.01 | 31.70 | 11.00 | 11.00 | 11.00 |
| Current deferred tax assets | 4.00 | 5.88 | 4.91 | 4.93 | 7.65 |
| Short term receivables total | 1 219.30 | 1 035.44 | 721.51 | 584.27 | 391.25 |
| Cash and bank deposits | 903.35 | 444.15 | 98.48 | 639.15 | 931.33 |
| Cash and cash equivalents | 903.35 | 444.15 | 98.48 | 639.15 | 931.33 |
| Balance sheet total (assets) | 2 275.56 | 1 637.75 | 978.58 | 1 368.12 | 1 456.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 940.16 | 269.82 | 539.37 | ||
| Retained earnings | - 940.16 | -2.19 | - 493.15 | - 539.37 | |
| Profit of the financial year | 940.16 | -2.19 | - 221.15 | 493.15 | 539.37 |
| Shareholders equity total | 990.16 | 47.81 | - 173.33 | 319.81 | 589.37 |
| Non-current liabilities total | |||||
| Current owed to participating | 235.03 | 117.51 | 117.51 | ||
| Current owed to group member | 176.15 | 535.43 | 452.87 | 351.86 | 216.56 |
| Other non-interest bearing current liabilities | 1 109.25 | 819.48 | 581.53 | 578.94 | 650.15 |
| Current liabilities total | 1 285.40 | 1 589.94 | 1 151.91 | 1 048.31 | 866.70 |
| Balance sheet total (liabilities) | 2 275.56 | 1 637.75 | 978.58 | 1 368.12 | 1 456.07 |
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