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AGERBÆK EL-SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 10562880
Nørremarken 1 A, 6753 Agerbæk
adn@agerbaekel.dk
tel: 75196630
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 262.004 964.005 771.007 330.009 625.37
Employee benefit expenses-3 306.00-4 255.00-4 620.00-5 514.00-7 388.05
Total depreciation-20.00-16.00- 108.00- 184.00- 227.91
EBIT936.00693.001 043.001 632.002 009.41
Other financial income4.0047.0080.0098.24
Other financial expenses-19.00-41.00-63.00-90.00-81.59
Pre-tax profit917.00656.001 027.001 622.002 026.07
Income taxes- 202.00- 144.00- 226.00- 358.00- 447.15
Net earnings715.00512.00801.001 264.001 578.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment30.0016.00141.0080.95
Tangible assets total30.0016.00141.0080.95
Investments total
Non-current loans receivable59.0059.0059.0059.0058.50
Long term receivables total59.0059.0059.0059.0058.50
Raw materials and consumables985.001 010.001 066.001 053.001 619.44
Inventories total985.001 010.001 066.001 053.001 619.44
Current trade debtors2 850.003 396.002 896.002 212.003 714.69
Current amounts owed by group member comp.62.0079.002 629.002 062.002 910.57
Prepayments and accrued income80.0095.00120.00159.86
Current other receivables1 286.001 412.001 075.001 207.001 315.05
Short term receivables total4 198.004 967.006 695.005 601.008 100.17
Cash and bank deposits89.00119.00297.0063.0061.77
Cash and cash equivalents89.00119.00297.0063.0061.77
Balance sheet total (assets)5 331.006 185.008 133.006 917.009 920.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.00700.001 000.001 000.00
Retained earnings1 398.001 613.001 425.001 226.001 490.22
Profit of the financial year715.00512.00801.001 264.001 578.92
Shareholders equity total2 738.002 750.003 051.003 615.004 194.13
Provisions17.0019.0025.0029.00
Non-current liabilities total
Current loans from credit institutions752.00841.002 131.00173.001 753.04
Current trade creditors639.001 336.001 409.001 345.001 827.45
Current owed to group member85.0096.00
Short-term deferred tax liabilities229.00127.00224.00352.00443.15
Other non-interest bearing current liabilities888.001 018.001 299.001 407.001 674.06
Current liabilities total2 593.003 418.005 063.003 277.005 697.69
Balance sheet total (liabilities)5 331.006 185.008 133.006 917.009 920.83
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