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Agerbo Westh - Horsens ApS — Credit Rating and Financial Key Figures

CVR number: 38528424
Søholt Allé 46, 8600 Silkeborg
jeanwesth@hotmail.com
tel: 20112214
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 395.6914 829.5915 982.6616 476.4216 486.83
Employee benefit expenses-10 519.99-10 352.40-10 735.24-11 276.26-11 575.99
Other operating expenses-3.96
Total depreciation-2 009.15-2 084.76-3 242.45-2 337.19-1 124.91
EBIT2 862.592 392.432 004.972 862.983 785.94
Other financial income30.0116.59362.21651.29687.19
Other financial expenses- 144.52- 142.25- 504.48- 562.02- 119.66
Pre-tax profit2 748.082 266.771 862.702 952.254 353.47
Income taxes- 612.78- 498.69- 409.79- 649.53- 956.54
Net earnings2 135.301 768.081 452.912 302.723 396.93

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill11 041.6710 729.178 333.337 708.337 083.33
Intangible assets total11 041.6710 729.178 333.337 708.337 083.33
Buildings7 416.596 421.471 231.19913.31
Machinery and equipment4 172.773 570.262 991.62388.82434.81
Tangible assets total11 589.359 991.732 991.621 620.011 348.11
Investments total100.00100.00100.00100.00100.00
Non-current loans receivable10.2010.2010.2010.2010.20
Long term receivables total10.2010.2010.2010.2010.20
Raw materials and consumables327.09343.88428.88428.57445.31
Finished products/goods29.9636.9145.91
Inventories total327.09343.88458.84465.48491.22
Current trade debtors2.386.28101.6358.4434.51
Current amounts owed by group member comp.215.752 505.1115 850.0711 723.4512 680.23
Prepayments and accrued income44.28105.0140.3538.2674.90
Current other receivables183.53284.75259.76223.66189.76
Short term receivables total445.932 901.1516 251.8112 043.8112 979.40
Cash and bank deposits30.6422.6721.0021.0021.00
Cash and cash equivalents30.6422.6721.0021.0021.00
Balance sheet total (assets)23 544.8824 098.8028 166.8021 968.8422 033.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital6 000.006 000.006 000.006 000.006 000.00
Shares repurchased3 000.00
Retained earnings2 021.824 157.12995.652 448.561 751.28
Profit of the financial year2 135.301 768.081 452.912 302.723 396.93
Shareholders equity total10 157.1211 925.208 448.5610 751.2814 148.21
Provisions2 341.662 628.901 248.631 061.591 159.85
Non-current liabilities total
Current loans from credit institutions2 651.323 754.628 053.295 424.481 547.55
Current trade creditors4 476.722 292.232 273.552 131.432 439.20
Current owed to group member1 950.511 934.425 646.46
Short-term deferred tax liabilities317.53211.45399.68836.57858.27
Other non-interest bearing current liabilities1 650.031 351.972 096.631 763.501 880.19
Current liabilities total11 046.109 544.6918 469.6110 155.986 725.21
Balance sheet total (liabilities)23 544.8824 098.8028 166.8021 968.8422 033.27
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