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AllAgBots Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 42483680
Søndergården 32, 9640 Farsø
office@allagbots.dk
tel: 29104029
allagbotsnordic.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.60 | -20.63 | -33.41 | - 397.62 | 17.79 |
| EBIT | -19.60 | -20.63 | -33.41 | - 397.62 | 17.79 |
| Other financial income | 0.19 | 0.43 | |||
| Other financial expenses | -1.18 | -0.92 | -0.90 | -3.97 | -10.57 |
| Pre-tax profit | -20.77 | -21.37 | -34.31 | - 401.59 | 7.65 |
| Income taxes | 7.11 | 80.10 | 15.00 | ||
| Net earnings | -20.77 | -21.37 | -27.20 | - 321.49 | 22.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 37.50 | 37.50 | |||
| Intangible assets total | 37.50 | 37.50 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 225.00 | ||||
| Current other receivables | 0.85 | 0.25 | 7.42 | 0.40 | 205.25 |
| Current deferred tax assets | 7.11 | 80.10 | 95.10 | ||
| Short term receivables total | 0.85 | 0.25 | 14.53 | 80.50 | 525.35 |
| Cash and bank deposits | 41.55 | 3.96 | 3.59 | 151.72 | 412.96 |
| Cash and cash equivalents | 41.55 | 3.96 | 3.59 | 151.72 | 412.96 |
| Balance sheet total (assets) | 42.41 | 41.71 | 55.62 | 232.22 | 938.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Other reserves | 29.25 | 29.25 | |||
| Retained earnings | -50.02 | -71.39 | -69.34 | - 390.83 | |
| Profit of the financial year | -20.77 | -21.37 | -27.20 | - 321.49 | 22.65 |
| Shareholders equity total | 24.23 | 2.86 | -24.34 | - 345.83 | - 323.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 525.75 | 1 207.72 |
| Current owed to participating | 10.18 | 30.85 | |||
| Current owed to group member | 71.95 | 52.30 | 53.76 | ||
| Current liabilities total | 18.18 | 38.85 | 79.95 | 578.05 | 1 261.48 |
| Balance sheet total (liabilities) | 42.41 | 41.71 | 55.62 | 232.22 | 938.31 |
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