Agroselskabet af 1993 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41010290
Hyltebjerg Allé 101, 2720 Vanløse
leif@leif-olsen.dk
tel: 23341257
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.31 | -2.51 | -2.56 | -9.13 | -3.09 |
| EBIT | -22.31 | -2.51 | -2.56 | -9.13 | -3.09 |
| Other financial income | 0.14 | 65.84 | |||
| Other financial expenses | -0.99 | -0.00 | |||
| Income from other inv. held as non-curr. assets | - 167.03 | 1 182.61 | 1 355.53 | 666.07 | 880.75 |
| Pre-tax profit | - 189.34 | 1 180.24 | 1 352.98 | 721.80 | 877.67 |
| Income taxes | 0.82 | 0.56 | 0.58 | -12.46 | 0.68 |
| Net earnings | - 188.51 | 1 180.80 | 1 353.56 | 709.34 | 878.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 58 838.68 | 60 021.29 | 41 508.89 | 42 174.96 | 43 055.71 |
| Investments total | 58 838.68 | 60 021.29 | 41 508.89 | 42 174.96 | 43 055.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.86 | ||||
| Current other receivables | 19 867.94 | ||||
| Current deferred tax assets | 0.82 | 0.56 | 0.58 | ||
| Short term receivables total | 0.82 | 0.56 | 19 868.52 | 25.86 | |
| Balance sheet total (assets) | 58 839.51 | 60 021.85 | 61 377.41 | 42 174.96 | 43 081.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 20 000.00 | ||||
| Other reserves | 1 015.58 | -20 000.00 | |||
| Retained earnings | 58 905.71 | 57 701.61 | 59 898.00 | 41 251.56 | 41 960.90 |
| Profit of the financial year | - 188.51 | 1 180.80 | 1 353.56 | 709.34 | 878.35 |
| Shareholders equity total | 58 817.20 | 59 998.00 | 61 351.56 | 42 060.90 | 42 939.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.21 | |||
| Current owed to group member | 18.56 | 20.09 | 22.10 | 45.21 | |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 68.86 | 142.12 |
| Current liabilities total | 22.31 | 23.85 | 25.85 | 114.07 | 142.33 |
| Balance sheet total (liabilities) | 58 839.51 | 60 021.85 | 61 377.41 | 42 174.96 | 43 081.58 |
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