Agerkrantz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41744782
Irisvej 10, 8850 Bjerringbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.89 | -5.91 | -2.50 | -3.00 |
| EBIT | -10.89 | -5.91 | -2.50 | -3.00 |
| Other financial income | 0.63 | 0.60 | 2.69 | |
| Other financial expenses | -0.01 | -0.01 | -0.69 | -25.73 |
| Net income from associates (fin.) | 238.08 | - 138.45 | - 149.27 | 95.96 |
| Pre-tax profit | 227.18 | - 143.74 | - 151.86 | 69.92 |
| Income taxes | 2.40 | 1.16 | 0.42 | 0.07 |
| Net earnings | 229.58 | - 142.58 | - 151.44 | 69.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 278.08 | 139.64 | 86.33 | |
| Investments total | 278.08 | 139.64 | 86.33 | |
| Non-current other receivables | 1.16 | 1.58 | 1.65 | |
| Long term receivables total | 1.16 | 1.58 | 1.65 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 59.68 | 50.65 | ||
| Current deferred tax assets | 2.40 | 32.00 | 16.00 | |
| Short term receivables total | 2.40 | 59.68 | 82.65 | 16.00 |
| Cash and bank deposits | 0.49 | 0.06 | ||
| Cash and cash equivalents | 0.49 | 0.06 | ||
| Balance sheet total (assets) | 280.97 | 200.48 | 84.23 | 104.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 238.08 | 99.64 | 46.33 | |
| Retained earnings | - 238.08 | 129.94 | 89.43 | - 108.34 |
| Profit of the financial year | 229.58 | - 142.58 | - 151.44 | 69.99 |
| Shareholders equity total | 269.58 | 127.00 | -22.01 | 47.98 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.42 | |||
| Current owed to group member | 6.39 | 47.68 | ||
| Other non-interest bearing current liabilities | 5.00 | 73.05 | 106.24 | 8.38 |
| Current liabilities total | 11.40 | 73.48 | 106.24 | 56.06 |
| Balance sheet total (liabilities) | 280.97 | 200.48 | 84.23 | 104.03 |
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