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Agentoft Nielsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38626183
Kirsebærhegnet 49, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -15.63 | -15.63 | -0.00 |
| EBIT | -6.25 | -6.25 | -15.63 | -15.63 | -0.00 |
| Other financial income | 22.26 | 30.92 | 41.96 | 52.24 | 69.68 |
| Other financial expenses | -23.26 | -31.69 | -62.94 | -81.01 | -62.70 |
| Net income from associates (fin.) | 124.80 | 25.46 | 22 055.09 | ||
| Pre-tax profit | 117.55 | 18.44 | -36.61 | -44.39 | 22 062.06 |
| Income taxes | -4 809.07 | ||||
| Net earnings | 117.55 | 18.44 | -36.61 | -44.39 | 17 252.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 720.23 | 2 221.22 | 2 229.10 | 2 751.65 | 2 179.18 |
| Investments total | 1 720.23 | 2 221.22 | 2 229.10 | 2 751.65 | 2 179.18 |
| Non-curr. owed by particip. interest comp. | 1 647.75 | 2 622.67 | 3 083.93 | 3 846.51 | 3 650.35 |
| Non-current loans receivable | 13 000.00 | ||||
| Long term receivables total | 1 647.75 | 2 622.67 | 3 083.93 | 3 846.51 | 16 650.35 |
| Inventories total | |||||
| Current other receivables | 1 551.03 | ||||
| Short term receivables total | 1 551.03 | ||||
| Cash and bank deposits | 4.21 | 2.93 | 7.36 | 1.90 | 3 730.70 |
| Cash and cash equivalents | 4.21 | 2.93 | 7.36 | 1.90 | 3 730.70 |
| Balance sheet total (assets) | 3 372.19 | 4 846.82 | 5 320.39 | 6 600.05 | 24 111.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 2 204.10 | 2 214.10 | 2 154.18 | ||
| Shares repurchased | 400.00 | ||||
| Other reserves | 1 695.23 | 2 196.22 | |||
| Retained earnings | - 189.02 | -96.93 | -78.49 | - 115.10 | - 559.49 |
| Profit of the financial year | 117.55 | 18.44 | -36.61 | -44.39 | 17 252.99 |
| Shareholders equity total | 1 673.76 | 2 167.73 | 2 139.00 | 2 104.61 | 19 297.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 2 679.10 | 3 181.38 | 4 495.44 | 4.50 |
| Short-term deferred tax liabilities | 4 809.07 | ||||
| Other non-interest bearing current liabilities | 1 693.93 | ||||
| Current liabilities total | 1 698.43 | 2 679.10 | 3 181.38 | 4 495.44 | 4 813.57 |
| Balance sheet total (liabilities) | 3 372.19 | 4 846.82 | 5 320.39 | 6 600.05 | 24 111.25 |
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