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Agerbo Westh Horsens II ApS — Credit Rating and Financial Key Figures
CVR number: 40122346
Søholt Allé 46, 8600 Silkeborg
jeanwesth@hotmail.com
tel: 20112214
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 794.31 | 13 231.34 | 12 978.54 | 13 866.16 | 14 377.93 |
| Employee benefit expenses | -8 881.43 | -8 762.82 | -8 979.30 | -9 686.69 | -9 709.82 |
| Total depreciation | - 946.23 | -1 084.16 | -2 004.45 | -2 086.98 | -2 119.55 |
| EBIT | 2 966.65 | 3 384.36 | 1 994.79 | 2 092.49 | 2 548.56 |
| Other financial income | 36.97 | 84.37 | 540.16 | 795.04 | 530.14 |
| Other financial expenses | -19.53 | -26.25 | - 637.29 | - 872.84 | - 237.31 |
| Pre-tax profit | 2 984.10 | 3 442.49 | 1 897.66 | 2 014.70 | 2 841.40 |
| Income taxes | - 656.51 | - 757.34 | - 417.55 | - 443.45 | - 624.58 |
| Net earnings | 2 327.58 | 2 685.15 | 1 480.11 | 1 571.25 | 2 216.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 6 937.50 | 6 750.00 | 5 625.00 | 5 250.00 | 4 875.00 |
| Intangible assets total | 6 937.50 | 6 750.00 | 5 625.00 | 5 250.00 | 4 875.00 |
| Buildings | 1 559.27 | 1 337.79 | 4 415.25 | 4 050.86 | |
| Machinery and equipment | 4 930.69 | 4 485.06 | 7 157.21 | 1 231.82 | 315.22 |
| Advance payments and construction in progress | 683.16 | ||||
| Tangible assets total | 6 489.96 | 6 506.01 | 7 157.21 | 5 647.06 | 4 366.08 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Non-current loans receivable | 10.20 | 10.20 | 10.20 | 10.20 | 10.20 |
| Long term receivables total | 10.20 | 10.20 | 10.20 | 10.20 | 10.20 |
| Raw materials and consumables | 288.23 | 310.17 | 286.45 | 235.32 | 384.19 |
| Finished products/goods | 29.53 | 32.53 | 59.29 | ||
| Inventories total | 288.23 | 310.17 | 315.98 | 267.85 | 443.48 |
| Current trade debtors | 2.75 | 41.25 | 21.46 | 75.53 | 124.35 |
| Current amounts owed by group member comp. | 1 070.58 | 3 964.20 | 23 033.63 | 9 060.13 | 9 195.65 |
| Prepayments and accrued income | 28.11 | 29.69 | 30.69 | 30.95 | 63.65 |
| Current other receivables | 69.39 | 94.00 | 64.60 | 50.00 | 75.62 |
| Short term receivables total | 1 170.83 | 4 129.14 | 23 150.37 | 9 216.61 | 9 459.27 |
| Cash and bank deposits | 28.76 | 27.16 | 25.00 | 25.00 | 25.00 |
| Cash and cash equivalents | 28.76 | 27.16 | 25.00 | 25.00 | 25.00 |
| Balance sheet total (assets) | 15 025.48 | 17 832.68 | 36 383.76 | 20 516.72 | 19 279.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 450.00 | 3 450.00 | 3 450.00 | 3 450.00 | 3 450.00 |
| Shares repurchased | 5 400.00 | 2 000.00 | |||
| Retained earnings | 3 338.85 | 5 666.43 | 1 252.29 | 2 732.40 | 2 303.65 |
| Profit of the financial year | 2 327.58 | 2 685.15 | 1 480.11 | 1 571.25 | 2 216.82 |
| Shareholders equity total | 9 116.43 | 11 801.58 | 11 582.40 | 7 753.65 | 9 970.47 |
| Provisions | 1 029.48 | 1 236.40 | 817.79 | 838.06 | 841.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 58.54 | 1 614.04 | 11 961.57 | 8 516.38 | 4 448.46 |
| Current trade creditors | 3 006.45 | 1 581.14 | 1 600.85 | 1 545.84 | 1 857.49 |
| Current owed to group member | 104.90 | 8 568.00 | 18.52 | ||
| Short-term deferred tax liabilities | 382.54 | 550.42 | 356.88 | 423.17 | 621.54 |
| Other non-interest bearing current liabilities | 1 327.15 | 1 049.10 | 1 496.28 | 1 439.62 | 1 521.45 |
| Current liabilities total | 4 879.57 | 4 794.70 | 23 983.58 | 11 925.01 | 8 467.46 |
| Balance sheet total (liabilities) | 15 025.48 | 17 832.68 | 36 383.76 | 20 516.72 | 19 279.03 |
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