Huset Agerkvist ApS — Credit Rating and Financial Key Figures
CVR number: 41746939
Badstuegade 5, 8000 Aarhus C
mail@heidiagerkvist.dk
https://heidiagerkvist.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -67.68 | 48.87 | 43.24 |
| Employee benefit expenses | -9.97 | -8.68 | -3.16 |
| EBIT | -77.65 | 40.19 | 40.07 |
| Other financial expenses | -0.39 | -0.26 | -0.02 |
| Pre-tax profit | -78.04 | 39.93 | 40.05 |
| Income taxes | 16.81 | -8.78 | -9.68 |
| Net earnings | -61.23 | 31.15 | 30.37 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 60.00 | 60.00 | |
| Current other receivables | 128.44 | 131.78 | 131.78 |
| Current deferred tax assets | 16.81 | 8.03 | |
| Short term receivables total | 205.25 | 199.81 | 131.78 |
| Cash and bank deposits | 14.46 | 29.79 | 110.94 |
| Cash and cash equivalents | 14.46 | 29.79 | 110.94 |
| Balance sheet total (assets) | 219.71 | 229.59 | 242.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -61.23 | -30.08 | |
| Profit of the financial year | -61.23 | 31.15 | 30.37 |
| Shareholders equity total | -21.23 | 9.92 | 40.29 |
| Non-current liabilities total | |||
| Current owed to participating | 85.09 | 33.33 | 33.33 |
| Short-term deferred tax liabilities | 1.65 | ||
| Other non-interest bearing current liabilities | 155.85 | 186.34 | 167.45 |
| Current liabilities total | 240.94 | 219.67 | 202.43 |
| Balance sheet total (liabilities) | 219.71 | 229.59 | 242.72 |
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