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BYGGEFIRMAET AGGER ApS — Credit Rating and Financial Key Figures
CVR number: 29136076
Hedevej 62, 9575 Terndrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 483.37 | 762.49 | 563.44 | 594.23 | 520.88 |
| Employee benefit expenses | - 758.38 | - 640.15 | - 363.56 | - 504.59 | - 472.97 |
| Other operating expenses | - 165.37 | -25.03 | -5.64 | ||
| Total depreciation | -55.54 | -20.00 | |||
| EBIT | - 275.01 | 66.81 | 34.50 | 64.61 | 22.27 |
| Other financial income | 1.60 | 0.16 | |||
| Other financial expenses | -13.47 | -12.34 | -8.72 | -39.72 | -15.30 |
| Pre-tax profit | - 288.48 | 56.07 | 25.78 | 24.90 | 7.13 |
| Income taxes | 63.47 | -12.34 | -5.67 | -11.20 | -1.74 |
| Net earnings | - 225.01 | 43.73 | 20.11 | 13.70 | 5.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 49.31 | 100.00 | 130.00 | ||
| Machinery and equipment | 6.23 | ||||
| Tangible assets total | 55.54 | 100.00 | 130.00 | ||
| Investments total | |||||
| Non-curr. owed by group member comp. | 305.83 | 165.83 | 172.12 | ||
| Long term receivables total | 305.83 | 165.83 | 172.12 | ||
| Inventories total | |||||
| Current trade debtors | 313.80 | 564.80 | 164.27 | 13.93 | 232.89 |
| Current amounts owed by group member comp. | 667.54 | 618.08 | |||
| Current other receivables | 351.63 | 155.87 | |||
| Short term receivables total | 981.34 | 1 182.88 | 164.27 | 365.57 | 388.76 |
| Cash and bank deposits | 159.50 | ||||
| Cash and cash equivalents | 159.50 | ||||
| Balance sheet total (assets) | 1 036.88 | 1 182.88 | 629.60 | 631.40 | 690.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 317.18 | 92.17 | 135.90 | 156.01 | 169.71 |
| Profit of the financial year | - 225.01 | 43.73 | 20.11 | 13.70 | 5.39 |
| Shareholders equity total | 217.17 | 260.90 | 281.01 | 294.71 | 300.11 |
| Provisions | 5.50 | 6.60 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 198.21 | 199.03 | 69.75 | 127.52 | |
| Current trade creditors | 380.80 | 498.02 | 177.94 | 157.10 | 37.71 |
| Current owed to participating | 17.19 | 20.25 | 62.59 | 100.60 | |
| Short-term deferred tax liabilities | 12.34 | 18.01 | 23.71 | 0.64 | |
| Other non-interest bearing current liabilities | 240.70 | 195.39 | 132.39 | 18.04 | 117.72 |
| Current liabilities total | 819.71 | 921.98 | 348.59 | 331.18 | 384.18 |
| Balance sheet total (liabilities) | 1 036.88 | 1 182.88 | 629.60 | 631.40 | 690.88 |
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