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AGERSKOV EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 39386127
Århusgade 118, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.13 | 449.21 | -31.99 | -64.47 | -18.13 |
| Total depreciation | -87.00 | -89.50 | |||
| EBIT | -25.13 | 449.21 | -31.99 | - 151.47 | - 107.63 |
| Other financial income | 180.00 | 147.73 | 8.26 | 8.35 | 7.85 |
| Other financial expenses | -74.15 | - 103.56 | - 180.55 | - 185.12 | - 150.28 |
| Pre-tax profit | 80.73 | 493.38 | - 204.28 | - 328.24 | - 250.06 |
| Income taxes | -17.76 | -99.73 | 44.94 | 53.03 | 35.26 |
| Net earnings | 62.97 | 393.65 | - 159.34 | - 275.21 | - 214.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 452.82 | 6 950.00 | 6 950.00 | ||
| Buildings | 6 863.00 | 6 895.00 | |||
| Tangible assets total | 4 452.82 | 6 950.00 | 6 950.00 | 6 863.00 | 6 895.00 |
| Investments total | |||||
| Non-current other receivables | 3 000.00 | 783.00 | 766.00 | 747.00 | 707.00 |
| Long term receivables total | 3 000.00 | 783.00 | 766.00 | 747.00 | 707.00 |
| Inventories total | |||||
| Current deferred tax assets | 44.94 | 53.05 | 35.26 | ||
| Short term receivables total | 44.94 | 53.05 | 35.26 | ||
| Cash and bank deposits | 50.81 | 34.69 | 48.46 | 55.76 | 76.74 |
| Cash and cash equivalents | 50.81 | 34.69 | 48.46 | 55.76 | 76.74 |
| Balance sheet total (assets) | 7 503.63 | 7 767.69 | 7 809.40 | 7 718.80 | 7 714.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -62.27 | 0.70 | 394.35 | 1 935.01 | 1 659.80 |
| Profit of the financial year | 62.97 | 393.65 | - 159.34 | - 275.21 | - 214.80 |
| Shareholders equity total | 50.70 | 444.35 | 285.02 | 1 709.80 | 1 495.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 8.50 | 9.00 | ||
| Current owed to group member | 7 434.07 | 7 215.12 | 7 515.38 | 6 000.00 | 6 210.00 |
| Short-term deferred tax liabilities | 12.85 | 99.73 | |||
| Other non-interest bearing current liabilities | 9.00 | 9.00 | |||
| Current liabilities total | 7 452.92 | 7 323.34 | 7 524.38 | 6 009.00 | 6 219.00 |
| Balance sheet total (liabilities) | 7 503.63 | 7 767.69 | 7 809.40 | 7 718.80 | 7 714.00 |
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