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Aggersholm Land og Liv ApS — Credit Rating and Financial Key Figures
CVR number: 42231797
Aggersvoldvej 43, Aggersvold 4450 Jyderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 154.84 | 151.46 | |||
| External services | -56.53 | -38.97 | |||
| Rents | -3.80 | ||||
| Gross profit | -5.11 | 85.86 | 86.56 | 86.96 | 83.55 |
| Costs of management | -15.15 | -28.94 | |||
| Total depreciation | -21.17 | -80.12 | -94.70 | -78.08 | -76.34 |
| EBIT | -26.29 | 5.74 | -8.13 | 8.88 | 7.21 |
| Other financial expenses | -0.05 | -0.08 | -0.04 | ||
| Pre-tax profit | -26.34 | 5.66 | -8.13 | 8.85 | 7.21 |
| Net earnings | -26.34 | 5.66 | -8.13 | 8.85 | 7.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 95.80 | 79.81 | 63.83 | ||
| Machinery and equipment | 47.84 | 31.86 | |||
| Tangible assets total | 95.80 | 79.81 | 63.83 | 47.84 | 31.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.97 | 0.50 | 14.00 | ||
| Current other receivables | 7.50 | 1.57 | |||
| Short term receivables total | 7.50 | 14.97 | 2.07 | 14.00 | |
| Cash and bank deposits | 7.89 | 93.11 | 43.61 | 88.65 | 70.29 |
| Cash and cash equivalents | 7.89 | 93.11 | 43.61 | 88.65 | 70.29 |
| Balance sheet total (assets) | 111.18 | 172.92 | 122.41 | 138.56 | 116.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.34 | -20.68 | -28.81 | -19.96 | |
| Profit of the financial year | -26.34 | 5.66 | -8.13 | 8.85 | 7.21 |
| Shareholders equity total | 13.67 | 19.33 | 11.19 | 20.04 | 27.24 |
| Non-current trade creditors | 8.47 | 2.53 | 0.62 | ||
| Non-current owed to group member | 97.52 | 145.29 | 100.00 | 116.00 | 83.30 |
| Non-current liabilities total | 97.52 | 145.29 | 108.47 | 118.53 | 83.92 |
| Other non-interest bearing current liabilities | 8.31 | 2.75 | 4.98 | ||
| Current liabilities total | 8.31 | 2.75 | 4.98 | ||
| Balance sheet total (liabilities) | 111.18 | 172.92 | 122.41 | 138.56 | 116.15 |
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