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Agesen El-Teknik Brovst ApS — Credit Rating and Financial Key Figures
CVR number: 37464325
Terndrupvej 81, 9460 Brovst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 348.05 | 2 532.67 | 2 210.18 | 2 620.64 | 2 582.85 |
| Employee benefit expenses | -2 085.62 | -2 094.42 | -2 105.65 | -2 032.90 | -2 185.40 |
| Total depreciation | -12.00 | ||||
| EBIT | 250.43 | 438.26 | 104.53 | 587.74 | 397.45 |
| Other financial income | 5.71 | 6.99 | 5.49 | 4.69 | 4.06 |
| Other financial expenses | -7.93 | -8.31 | -14.43 | -13.67 | -11.28 |
| Pre-tax profit | 248.21 | 436.94 | 95.58 | 578.76 | 390.23 |
| Income taxes | -54.61 | -96.62 | -21.71 | - 130.43 | -87.92 |
| Net earnings | 193.59 | 340.32 | 73.87 | 448.32 | 302.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 516.00 | 558.07 | 540.52 | 594.62 | 594.51 |
| Inventories total | 516.00 | 558.07 | 540.52 | 594.62 | 594.51 |
| Current trade debtors | 391.78 | 341.89 | 746.05 | 273.31 | 351.36 |
| Current owed by particip. interest comp. | 26.00 | 53.90 | 62.27 | 92.00 | 99.71 |
| Prepayments and accrued income | 19.88 | 53.27 | 61.65 | 66.84 | 60.81 |
| Current other receivables | 532.89 | 712.76 | 336.03 | 557.55 | 552.71 |
| Short term receivables total | 970.53 | 1 161.82 | 1 205.99 | 989.71 | 1 064.60 |
| Cash and bank deposits | 99.21 | 12.69 | 12.70 | 213.99 | 215.36 |
| Cash and cash equivalents | 99.21 | 12.69 | 12.70 | 213.99 | 215.36 |
| Balance sheet total (assets) | 1 585.75 | 1 732.58 | 1 759.22 | 1 798.32 | 1 874.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 190.00 | 300.00 | 100.00 | 400.00 | 300.00 |
| Retained earnings | 263.44 | 157.04 | 397.35 | 71.23 | 219.55 |
| Profit of the financial year | 193.59 | 340.32 | 73.87 | 448.32 | 302.31 |
| Shareholders equity total | 697.04 | 847.35 | 621.23 | 969.55 | 871.86 |
| Provisions | 41.77 | 31.36 | 14.53 | 31.13 | 24.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.16 | 235.48 | |||
| Current trade creditors | 324.97 | 338.02 | 276.45 | 284.54 | 490.03 |
| Current owed to participating | 0.05 | 0.08 | |||
| Short-term deferred tax liabilities | 54.37 | 130.08 | 124.57 | 119.39 | 163.56 |
| Other non-interest bearing current liabilities | 467.61 | 357.61 | 486.96 | 393.65 | 324.63 |
| Current liabilities total | 846.94 | 853.86 | 1 123.47 | 797.63 | 978.29 |
| Balance sheet total (liabilities) | 1 585.75 | 1 732.58 | 1 759.22 | 1 798.32 | 1 874.47 |
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