Agergaard Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41894504
Peblinge Dossering 24, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 239.00 | -54.17 | -29.25 |
EBIT | 239.00 | -54.17 | -29.25 |
Other financial income | 0.32 | ||
Other financial expenses | -51.87 | -59.98 | -66.18 |
Income from other inv. held as non-curr. assets | 0.03 | ||
Pre-tax profit | 187.13 | - 114.15 | -95.08 |
Income taxes | -41.16 | 24.56 | 20.81 |
Net earnings | 145.97 | -89.59 | -74.27 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Raw materials and consumables | 1 773.04 | 1 552.36 | 955.49 |
Inventories total | 1 773.04 | 1 552.36 | 955.49 |
Current deferred tax assets | 29.40 | 45.38 | |
Short term receivables total | 29.40 | 45.38 | |
Cash and bank deposits | 2.26 | ||
Cash and cash equivalents | 2.26 | ||
Balance sheet total (assets) | 1 775.30 | 1 581.76 | 1 000.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 57.20 | ||
Retained earnings | -57.20 | 88.77 | -0.82 |
Profit of the financial year | 145.97 | -89.59 | -74.27 |
Shareholders equity total | 185.97 | 39.18 | -35.09 |
Non-current liabilities total | |||
Current loans from credit institutions | 0.13 | ||
Current trade creditors | 26.92 | 14.00 | 15.00 |
Current owed to participating | 1 315.91 | 1 313.64 | 854.05 |
Short-term deferred tax liabilities | 41.16 | ||
Other non-interest bearing current liabilities | 205.34 | 214.94 | 166.77 |
Current liabilities total | 1 589.34 | 1 542.58 | 1 035.95 |
Balance sheet total (liabilities) | 1 775.30 | 1 581.76 | 1 000.86 |
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