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AGRO SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 25359437
Væselvej 114, 7800 Skive
tel: 98558360
www.agroservice-aps.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 954.00 | 3 529.00 | 6 031.06 | 8 930.97 | 10 024.32 |
| Employee benefit expenses | -4 932.34 | -7 639.65 | -7 687.60 | ||
| Other operating expenses | - 263.49 | ||||
| Total depreciation | - 348.10 | - 719.25 | -1 009.01 | ||
| EBIT | 334.00 | 893.00 | 750.63 | 572.07 | 1 064.22 |
| Other financial income | 0.24 | 0.01 | |||
| Other financial expenses | -78.83 | - 344.80 | - 390.51 | ||
| Pre-tax profit | 212.00 | 636.00 | 671.80 | 227.51 | 673.72 |
| Income taxes | - 147.64 | -52.27 | - 220.35 | ||
| Net earnings | 212.00 | 636.00 | 524.16 | 175.24 | 453.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 186.67 | 106.67 | 26.67 | ||
| Intangible assets total | 186.67 | 106.67 | 26.67 | ||
| Buildings | 488.62 | 420.33 | 258.62 | ||
| Machinery and equipment | 603.61 | 3 547.58 | 3 135.28 | ||
| Tangible assets total | 1 092.24 | 3 967.90 | 3 393.89 | ||
| Investments total | 4 419.00 | 6 453.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 6 490.28 | 5 698.54 | 6 495.48 | ||
| Inventories total | 6 490.28 | 5 698.54 | 6 495.48 | ||
| Current trade debtors | 8 318.55 | 19 021.21 | 6 464.38 | ||
| Prepayments and accrued income | 9.45 | 21.21 | 58.58 | ||
| Current other receivables | 360.72 | 15.19 | 1 492.39 | ||
| Short term receivables total | 8 688.72 | 19 057.62 | 8 015.35 | ||
| Balance sheet total (assets) | 4 419.00 | 6 453.00 | 16 457.90 | 28 830.73 | 17 931.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 946.00 | 1 582.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | - 212.00 | - 636.00 | 482.26 | 1 006.42 | 1 181.66 |
| Profit of the financial year | 212.00 | 636.00 | 524.16 | 175.24 | 453.37 |
| Shareholders equity total | 946.00 | 1 582.00 | 1 606.42 | 1 281.66 | 1 735.03 |
| Provisions | 58.04 | 125.51 | 328.86 | ||
| Non-current leasing loans | 2 201.78 | 1 849.27 | |||
| Non-current deferred tax liabilities | 137.73 | 280.48 | |||
| Non-current liabilities total | 137.73 | 2 201.78 | 2 129.76 | ||
| Current loans from credit institutions | 1 066.38 | 736.08 | 715.45 | ||
| Current trade creditors | 7 866.55 | 15 200.12 | 7 687.36 | ||
| Current owed to group member | 1 908.17 | 2 094.38 | 1 943.30 | ||
| Other non-interest bearing current liabilities | 2 016.66 | 4 395.39 | 2 450.45 | ||
| Accruals and deferred income | 1 797.95 | 2 795.81 | 941.19 | ||
| Current liabilities total | 14 655.71 | 25 221.79 | 13 737.75 | ||
| Balance sheet total (liabilities) | 946.00 | 1 582.00 | 16 457.90 | 28 830.73 | 17 931.39 |
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