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Agerly Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39186225
Holmelundsvej 16, Ejby 5592 Ejby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 392.00 | 692.61 | 306.16 | 162.58 | 317.44 |
| EBIT | 392.00 | 692.61 | 306.16 | 162.58 | 317.44 |
| Other financial income | 4.71 | 7.44 | 5.88 | 3.66 | 9.57 |
| Other financial expenses | -1.56 | -1.59 | -0.29 | -0.08 | -4.50 |
| Pre-tax profit | 395.14 | 698.46 | 311.75 | 166.16 | 322.51 |
| Income taxes | 0.30 | -5.77 | |||
| Net earnings | 395.44 | 692.68 | 311.75 | 166.16 | 322.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 425.15 | 1 035.01 | 846.86 | 1 436.05 | 1 609.25 |
| Investments total | 425.15 | 1 035.01 | 846.86 | 1 436.05 | 1 609.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 254.71 | 194.94 | 505.81 | 304.75 | 329.31 |
| Current deferred tax assets | 5.77 | ||||
| Short term receivables total | 260.48 | 194.94 | 505.81 | 304.75 | 329.31 |
| Cash and bank deposits | 415.53 | 449.49 | 391.00 | 9.96 | 24.42 |
| Cash and cash equivalents | 415.53 | 449.49 | 391.00 | 9.96 | 24.42 |
| Balance sheet total (assets) | 1 101.15 | 1 679.43 | 1 743.67 | 1 750.76 | 1 962.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 325.09 | 935.01 | 746.86 | 666.26 | 839.46 |
| Retained earnings | 203.22 | - 129.06 | 499.77 | 712.12 | 546.29 |
| Profit of the financial year | 395.44 | 692.68 | 311.75 | 166.16 | 322.51 |
| Shareholders equity total | 1 088.15 | 1 666.43 | 1 730.38 | 1 729.55 | 1 917.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 0.00 | 0.00 | 0.29 | 8.22 | 32.92 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 13.00 | 13.00 | 13.29 | 21.22 | 45.92 |
| Balance sheet total (liabilities) | 1 101.15 | 1 679.43 | 1 743.67 | 1 750.76 | 1 962.98 |
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