Agit ApS — Credit Rating and Financial Key Figures
CVR number: 40232346
Menelaos Boulevard 69, 2650 Hvidovre
vieriadriano@hotmail.com
tel: 25771440
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 605.72 | 917.24 | 870.26 | 1 055.00 | 840.63 |
| Employee benefit expenses | - 477.93 | - 837.10 | - 918.81 | - 962.11 | - 781.06 |
| Other operating expenses | - 101.08 | ||||
| EBIT | 127.79 | 80.14 | -48.55 | 92.90 | -41.52 |
| Other financial expenses | -0.44 | -3.22 | -3.58 | -0.20 | -0.28 |
| Pre-tax profit | 127.35 | 76.93 | -52.13 | 92.69 | -41.79 |
| Income taxes | -30.46 | -18.81 | 0.17 | -9.99 | 0.07 |
| Net earnings | 96.89 | 58.11 | -51.96 | 82.71 | -41.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | 15.00 | 15.00 | 114.00 | 114.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.50 | 13.48 | |||
| Current deferred tax assets | 14.00 | 2.01 | 6.00 | ||
| Short term receivables total | 76.50 | 14.00 | 2.01 | 19.48 | |
| Cash and bank deposits | 299.43 | 403.41 | 441.91 | 425.43 | 162.82 |
| Cash and cash equivalents | 299.43 | 403.41 | 441.91 | 425.43 | 162.82 |
| Balance sheet total (assets) | 390.93 | 418.41 | 470.91 | 541.44 | 296.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 59.80 | 61.90 | |||
| Retained earnings | 95.44 | 192.32 | 190.64 | 77.68 | 160.39 |
| Profit of the financial year | 96.89 | 58.11 | -51.96 | 82.71 | -41.72 |
| Shareholders equity total | 242.33 | 300.44 | 248.48 | 272.29 | 168.67 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.99 | 0.31 | 172.20 | 162.62 | 95.88 |
| Short-term deferred tax liabilities | 29.13 | 3.53 | |||
| Other non-interest bearing current liabilities | 109.48 | 114.12 | 50.23 | 106.53 | 31.75 |
| Current liabilities total | 148.60 | 117.97 | 222.43 | 269.16 | 127.64 |
| Balance sheet total (liabilities) | 390.93 | 418.41 | 470.91 | 541.44 | 296.30 |
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