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AG Installation ApS — Credit Rating and Financial Key Figures
CVR number: 42620823
Kanalholmen 16 N, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 182.72 | 2 607.68 | 3 482.83 | 3 466.84 |
| Employee benefit expenses | - 518.27 | -1 277.66 | -1 986.99 | -2 884.53 |
| Total depreciation | -47.02 | -47.02 | -47.02 | -57.02 |
| EBIT | 1 617.43 | 1 283.00 | 1 448.82 | 525.29 |
| Other financial expenses | -7.48 | -5.57 | -1.11 | -4.82 |
| Pre-tax profit | 1 609.95 | 1 277.42 | 1 447.70 | 520.47 |
| Income taxes | - 355.53 | - 282.93 | - 323.55 | - 159.18 |
| Net earnings | 1 254.42 | 994.49 | 1 124.16 | 361.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 188.09 | 141.06 | 94.04 | 137.02 |
| Tangible assets total | 188.09 | 141.06 | 94.04 | 137.02 |
| Investments total | 60.78 | 60.78 | 60.78 | 60.78 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 509.07 | 489.44 | 1 243.44 | 2 016.20 |
| Current other receivables | 0.42 | |||
| Current deferred tax assets | 1.00 | |||
| Short term receivables total | 509.07 | 489.85 | 1 244.44 | 2 016.20 |
| Cash and bank deposits | 1 458.12 | 2 422.87 | 2 255.88 | 2 112.03 |
| Cash and cash equivalents | 1 458.12 | 2 422.87 | 2 255.88 | 2 112.03 |
| Balance sheet total (assets) | 2 216.05 | 3 114.56 | 3 655.14 | 4 326.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | |
| Retained earnings | - 400.00 | 454.42 | 1 048.92 | 2 173.07 |
| Profit of the financial year | 1 254.42 | 994.49 | 1 124.16 | 361.29 |
| Shareholders equity total | 1 294.42 | 1 888.92 | 2 613.08 | 2 574.36 |
| Provisions | 3.00 | 2.00 | 13.78 | |
| Non-current liabilities total | ||||
| Current trade creditors | 365.35 | 371.80 | 50.82 | 926.08 |
| Current owed to participating | 11.53 | 11.53 | ||
| Short-term deferred tax liabilities | 352.53 | 636.46 | 506.97 | 178.58 |
| Other non-interest bearing current liabilities | 200.75 | 215.38 | 472.74 | 621.70 |
| Current liabilities total | 918.63 | 1 223.64 | 1 042.06 | 1 737.89 |
| Balance sheet total (liabilities) | 2 216.05 | 3 114.56 | 3 655.14 | 4 326.03 |
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