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AG Beton ApS — Credit Rating and Financial Key Figures
CVR number: 43850938
Dyrehavevej 11, Ny Nørup 7182 Bredsten
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 401.93 | 1 654.78 | 1 835.73 |
| Employee benefit expenses | - 278.02 | - 284.75 | |
| Total depreciation | -4.00 | -28.00 | -73.33 |
| EBIT | 397.93 | 1 348.75 | 1 477.65 |
| Other financial income | 0.72 | 2.51 | |
| Other financial expenses | -1.07 | -6.52 | |
| Pre-tax profit | 398.65 | 1 350.19 | 1 471.13 |
| Income taxes | -87.69 | - 299.58 | - 327.57 |
| Net earnings | 310.96 | 1 050.61 | 1 143.56 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 56.00 | 238.00 | 251.67 |
| Tangible assets total | 56.00 | 238.00 | 251.67 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 109.12 | 769.48 | 875.00 |
| Current other receivables | 15.00 | ||
| Short term receivables total | 124.12 | 769.48 | 875.00 |
| Cash and bank deposits | 279.47 | 728.38 | 1 174.10 |
| Cash and cash equivalents | 279.47 | 728.38 | 1 174.10 |
| Balance sheet total (assets) | 459.59 | 1 735.86 | 2 300.77 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 750.00 | 1 000.00 | |
| Retained earnings | - 439.04 | - 388.43 | |
| Profit of the financial year | 310.96 | 1 050.61 | 1 143.56 |
| Shareholders equity total | 350.96 | 1 401.57 | 1 795.13 |
| Provisions | 2.42 | 10.29 | 9.46 |
| Non-current liabilities total | |||
| Current trade creditors | 36.26 | 78.45 | 59.61 |
| Short-term deferred tax liabilities | 35.27 | 51.72 | 28.40 |
| Other non-interest bearing current liabilities | 34.68 | 193.83 | 408.18 |
| Current liabilities total | 106.21 | 324.00 | 496.18 |
| Balance sheet total (liabilities) | 459.59 | 1 735.86 | 2 300.77 |
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