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K. AGERFELDT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33589662
Kongevænget 15, 6600 Vejen
agerfeldtmyob@gmail.com
tel: 30463132
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit58.24-5.93-3.13-0.53- 188.42
Total depreciation- 450.82- 272.27
EBIT58.24- 456.75-3.13-0.53- 460.69
Other financial income2.000.5226.60
Other financial expenses-10.64-2.45-11 182.82-81.95
Net income from associates (fin.)589.881 078.25- 538.35
Pre-tax profit639.49619.56- 541.48-11 183.34- 516.04
Income taxes-10.90-7.00-2.80
Net earnings628.59612.56- 541.48-11 183.34- 518.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 053.79
Machinery and equipment272.27272.27272.27272.27
Tangible assets total1 326.06272.27272.27272.27
Participating interests11 841.8914 648.1614 179.403 000.00
Investments total11 841.8914 648.1614 179.403 000.00
Long term receivables total
Raw materials and consumables102.41121.33
Finished products/goods121.33121.33121.33
Inventories total102.41121.33121.33121.33121.33
Current trade debtors7.00
Current owed by particip. interest comp.51.1953.27
Prepayments and accrued income5.90
Current other receivables175.16146.67146.67146.67
Current deferred tax assets7.004.50
Short term receivables total246.24199.94146.67146.674.50
Other current investments2 459.95
Cash and bank deposits0.010.080.06170.22
Cash and cash equivalents0.010.080.062 630.17
Balance sheet total (assets)13 516.6015 241.7014 719.743 540.322 756.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased122.00135.00158.80
Other reserves11 822.1914 628.4514 143.402 964.00
Retained earnings275.81- 173.86871.3511 374.272 996.13
Profit of the financial year628.59612.56- 541.48-11 183.34- 518.84
Shareholders equity total12 806.5815 147.1614 675.273 369.932 716.09
Non-current loans from credit institutions571.30
Non-current liabilities total571.30
Current loans from credit institutions32.85
Current trade creditors6.232.505.005.005.00
Current owed to participating42.1647.9316.5416.54
Other non-interest bearing current liabilities57.4744.1122.93148.8534.90
Current liabilities total138.7294.5444.47170.3939.90
Balance sheet total (liabilities)13 516.6015 241.7014 719.743 540.322 756.00
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