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A & G HANDEL A/S — Credit Rating and Financial Key Figures
CVR number: 31180813
Bylderup-Bov Bygade 4 A, 6372 Bylderup-Bov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 77.65 | ||||
| External services | - 130.31 | - 136.54 | - 161.99 | - 136.31 | - 118.05 |
| Gross profit | - 130.31 | - 136.54 | - 161.99 | -58.66 | - 118.05 |
| Employee benefit expenses | - 174.38 | - 178.66 | - 167.32 | - 187.18 | - 225.60 |
| Other operating expenses | -94.41 | - 104.57 | -55.34 | -77.90 | -78.73 |
| Total depreciation | - 155.74 | - 114.05 | - 120.51 | -58.73 | - 164.29 |
| EBIT | - 554.85 | - 533.83 | - 505.16 | - 382.47 | - 586.67 |
| Other financial income | 1 381.46 | 176.31 | 627.58 | 669.93 | 59.31 |
| Other financial expenses | -29.11 | - 848.81 | -48.71 | -56.86 | - 264.06 |
| Pre-tax profit | 797.50 | -1 206.33 | 73.71 | 230.60 | - 791.42 |
| Income taxes | -2.77 | -3.01 | |||
| Net earnings | 794.73 | -1 209.34 | 73.71 | 230.60 | - 791.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 644.11 | 1 814.81 | 1 785.09 | 1 755.37 | 1 671.09 |
| Machinery and equipment | 301.28 | 210.48 | 119.69 | 373.33 | 293.33 |
| Tangible assets total | 1 945.39 | 2 025.29 | 1 904.78 | 2 128.70 | 1 964.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.45 | 46.30 | 83.59 | ||
| Current deferred tax assets | 38.03 | 20.39 | |||
| Short term receivables total | 21.45 | 46.30 | 83.59 | 38.03 | 20.39 |
| Other current investments | 7 716.76 | 6 196.03 | 6 082.18 | 6 023.90 | 5 317.70 |
| Cash and cash equivalents | 7 716.76 | 6 196.03 | 6 082.18 | 6 023.90 | 5 317.70 |
| Balance sheet total (assets) | 9 683.60 | 8 267.62 | 8 070.55 | 8 190.63 | 7 302.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 6 982.78 | 7 527.51 | 6 068.17 | 5 891.87 | 5 872.47 |
| Profit of the financial year | 794.73 | -1 209.34 | 73.71 | 230.60 | - 791.42 |
| Shareholders equity total | 8 527.51 | 7 068.17 | 6 891.87 | 6 872.47 | 5 831.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 874.24 | 860.39 | 865.93 | 895.63 | 943.32 |
| Current owed to participating | 201.44 | 267.42 | 246.00 | 352.70 | 449.41 |
| Other non-interest bearing current liabilities | 80.41 | 71.65 | 66.76 | 69.81 | 78.72 |
| Current liabilities total | 1 156.08 | 1 199.46 | 1 178.68 | 1 318.15 | 1 471.45 |
| Balance sheet total (liabilities) | 9 683.60 | 8 267.62 | 8 070.55 | 8 190.63 | 7 302.50 |
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