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Agerskov Købmandsgård Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39442361
Engeriis 13, 6534 Agerskov
sonjarosenfeldt@icloud.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 343.00 | ||||
| External services | -11.00 | ||||
| Gross profit | 1 332.00 | -7.84 | -17.37 | -26.43 | -33.77 |
| EBIT | 1 332.00 | -7.84 | -17.37 | -26.43 | -33.77 |
| Other financial income | 0.18 | 143.70 | |||
| Other financial expenses | -2.00 | -10.29 | -20.16 | -45.73 | -83.13 |
| Net income from associates (fin.) | 1 322.10 | 1 887.55 | 4 204.39 | - 113.66 | |
| Pre-tax profit | 1 330.00 | 1 303.97 | 1 850.02 | 4 132.41 | -86.87 |
| Income taxes | 3.00 | 4.01 | -18.21 | 9.25 | -20.65 |
| Net earnings | 1 333.00 | 1 307.97 | 1 831.81 | 4 141.66 | - 107.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 019.00 | 10 340.32 | 12 227.88 | 16 432.27 | 6 318.61 |
| Participating interests | 400.00 | 400.00 | |||
| Investments total | 9 019.00 | 10 340.32 | 12 227.88 | 16 832.27 | 6 718.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 855.84 | ||||
| Current deferred tax assets | 872.00 | 775.06 | 839.00 | 1 275.43 | 1 056.39 |
| Short term receivables total | 872.00 | 775.06 | 839.00 | 1 275.43 | 10 912.23 |
| Cash and bank deposits | 3.58 | 74.24 | 72.37 | 70.27 | |
| Cash and cash equivalents | 3.58 | 74.24 | 72.37 | 70.27 | |
| Balance sheet total (assets) | 9 891.00 | 11 118.97 | 13 141.11 | 18 180.07 | 17 701.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 5 096.00 | 6 417.82 | 8 305.38 | 2 509.77 | 2 396.11 |
| Retained earnings | 2 396.00 | 2 289.03 | 1 587.45 | 9 079.87 | 13 176.39 |
| Profit of the financial year | 1 333.00 | 1 307.97 | 1 831.81 | 4 141.66 | - 107.52 |
| Shareholders equity total | 8 875.00 | 10 182.63 | 11 896.64 | 15 916.30 | 15 673.78 |
| Non-current deferred tax liabilities | 349.00 | 317.16 | 290.52 | 605.34 | 174.44 |
| Non-current liabilities total | 349.00 | 317.16 | 290.52 | 605.34 | 174.44 |
| Current trade creditors | 10.00 | 8.22 | 15.00 | 18.00 | 18.00 |
| Current owed to participating | 90.01 | 92.71 | 184.50 | 302.15 | |
| Current owed to group member | 175.00 | 142.17 | 503.12 | 1 039.01 | 836.62 |
| Short-term deferred tax liabilities | 368.00 | 312.08 | 263.26 | 312.90 | 655.58 |
| Other non-interest bearing current liabilities | 114.00 | 66.69 | 79.87 | 104.02 | 40.54 |
| Current liabilities total | 667.00 | 619.17 | 953.95 | 1 658.43 | 1 852.89 |
| Balance sheet total (liabilities) | 9 891.00 | 11 118.97 | 13 141.11 | 18 180.07 | 17 701.11 |
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