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AGETOR ApS — Credit Rating and Financial Key Figures
CVR number: 26597528
Thomas Bredsdorffs Alle 36, Himmelev 4000 Roskilde
agetoraps@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.00 | 84.00 | -12.00 | -53.00 | -69.50 |
| Employee benefit expenses | - 534.00 | - 671.34 | |||
| Total depreciation | -10.00 | -42.00 | -48.00 | -37.38 | |
| EBIT | 17.00 | 74.00 | -54.00 | - 635.00 | - 778.22 |
| Other financial income | 2 125.00 | 741.00 | 2 221.00 | 2 836.00 | 617.63 |
| Other financial expenses | - 125.00 | -82.00 | - 267.00 | - 487.00 | -2 645.75 |
| Pre-tax profit | 2 017.00 | 733.00 | 1 900.00 | 1 714.00 | -2 806.34 |
| Income taxes | - 307.00 | - 161.00 | - 418.00 | - 377.00 | 610.63 |
| Net earnings | 1 710.00 | 572.00 | 1 482.00 | 1 337.00 | -2 195.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.00 | 114.00 | 66.00 | 29.32 | |
| Tangible assets total | 71.00 | 114.00 | 66.00 | 29.32 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | 260.00 | |||
| Prepayments and accrued income | 1.00 | 1.00 | |||
| Current other receivables | 2.00 | 2.00 | 11.00 | 1.02 | |
| Current deferred tax assets | 2.00 | 707.60 | |||
| Short term receivables total | 103.00 | 260.00 | 3.00 | 13.00 | 708.61 |
| Other current investments | 6 468.00 | 10 069.00 | 14 178.00 | 6 812.00 | 11 696.21 |
| Cash and bank deposits | 13 845.00 | 9 999.00 | 7 931.00 | 16 791.00 | 7 884.34 |
| Cash and cash equivalents | 20 313.00 | 20 068.00 | 22 109.00 | 23 603.00 | 19 580.55 |
| Balance sheet total (assets) | 20 416.00 | 20 399.00 | 22 226.00 | 23 682.00 | 20 318.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 800.00 | 79.40 |
| Retained earnings | 17 734.00 | 19 385.00 | 19 896.00 | 20 578.00 | 21 836.21 |
| Profit of the financial year | 1 710.00 | 572.00 | 1 482.00 | 1 337.00 | -2 195.70 |
| Shareholders equity total | 19 626.00 | 20 141.00 | 21 564.00 | 22 840.00 | 19 844.91 |
| Provisions | 5.00 | 3.00 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 289.00 | 35.00 | 374.00 | 627.00 | |
| Other non-interest bearing current liabilities | 501.00 | 218.00 | 285.00 | 215.00 | 473.57 |
| Current liabilities total | 790.00 | 253.00 | 659.00 | 842.00 | 473.57 |
| Balance sheet total (liabilities) | 20 416.00 | 20 399.00 | 22 226.00 | 23 682.00 | 20 318.48 |
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