AGRIT ApS — Credit Rating and Financial Key Figures
CVR number: 32326757
Odinsvej 10, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 223.77 | -11.62 | -13.98 | -11.51 | -5.27 |
| Total depreciation | -4 987.94 | ||||
| EBIT | 223.77 | -11.62 | -13.98 | -11.51 | -4 993.21 |
| Other financial income | 2.12 | 5.06 | 4 027.38 | ||
| Other financial expenses | - 269.32 | - 236.49 | -88.75 | -88.97 | -0.50 |
| Pre-tax profit | -45.55 | - 248.11 | - 100.61 | -95.42 | - 966.33 |
| Income taxes | 5.94 | 54.58 | 22.15 | 20.99 | 652.63 |
| Net earnings | -39.61 | - 193.53 | -78.46 | -74.43 | - 313.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 4 928.14 | 4 928.14 | 4 928.14 | 4 928.14 | |
| Intangible rights | 59.80 | 59.80 | 59.80 | 59.80 | |
| Intangible assets total | 4 987.94 | 4 987.94 | 4 987.94 | 4 987.94 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.73 | 62.02 | 105.76 | 112.69 | 132.76 |
| Current other receivables | 7.25 | 2.29 | 1.77 | 0.11 | |
| Current deferred tax assets | 39.03 | 50.25 | 16.48 | 16.24 | |
| Short term receivables total | 76.01 | 114.56 | 124.00 | 128.93 | 132.87 |
| Cash and bank deposits | 1.62 | 4.77 | 2.33 | ||
| Cash and cash equivalents | 1.62 | 4.77 | 2.33 | ||
| Balance sheet total (assets) | 5 063.96 | 5 102.50 | 5 113.56 | 5 121.64 | 135.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 999.89 | 1 999.89 | 1 999.89 | 1 999.89 | |
| Retained earnings | -1 597.94 | -1 637.55 | -1 831.08 | -1 909.54 | 15.91 |
| Profit of the financial year | -39.61 | - 193.53 | -78.46 | -74.43 | - 313.70 |
| Shareholders equity total | 442.34 | 248.81 | 170.34 | 95.92 | - 217.78 |
| Provisions | 667.39 | 663.05 | 657.39 | 652.63 | |
| Non-current owed to group member | 3 603.74 | 3 840.20 | 3 928.88 | 4 017.55 | |
| Non-current accruals and deferred income | 339.25 | 339.25 | 339.25 | 339.25 | 339.25 |
| Non-current liabilities total | 3 942.99 | 4 179.45 | 4 268.13 | 4 356.80 | 339.25 |
| Current loans from credit institutions | 0.23 | 0.19 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 6.92 |
| Current owed to participating | 1.00 | 1.00 | 1.70 | ||
| Other non-interest bearing current liabilities | 6.00 | 6.30 | 6.80 | ||
| Current liabilities total | 11.23 | 11.19 | 17.70 | 16.30 | 13.73 |
| Balance sheet total (liabilities) | 5 063.96 | 5 102.50 | 5 113.56 | 5 121.64 | 135.20 |
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