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AG Gruppen A/S — Credit Rating and Financial Key Figures
CVR number: 26865905
Papirmester Allé 20, Dalum 5250 Odense SV
info@aggruppen.dk
tel: 66132832
aggruppen.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -1 096.00 | -1 097.00 |
| Wages and salaries | - 450.00 | - 506.00 |
| EBIT | -1 546.00 | -1 603.00 |
| Other financial income | 13 701.00 | 10 250.00 |
| Other financial expenses | -13 282.00 | -9 653.00 |
| Net income from associates (fin.) | 78 881.00 | 92 779.00 |
| Pre-tax profit | 78 204.00 | 92 279.00 |
| Income taxes | 158.00 | 122.00 |
| Net earnings | 78 362.00 | 92 401.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 460 524.00 | 528 106.00 |
| Investments total | 460 524.00 | 528 106.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 179 744.00 | 255 796.00 |
| Prepayments and accrued income | 377.00 | |
| Current deferred tax assets | 149.00 | 110.00 |
| Short term receivables total | 179 893.00 | 256 283.00 |
| Cash and bank deposits | 17.00 | 9.00 |
| Cash and cash equivalents | 17.00 | 9.00 |
| Balance sheet total (assets) | 640 434.00 | 784 398.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Shares repurchased | 25 000.00 | 25 000.00 |
| Other reserves | 418 571.00 | 485 753.00 |
| Retained earnings | -61 091.00 | -70 511.00 |
| Profit of the financial year | 78 362.00 | 92 401.00 |
| Shareholders equity total | 470 842.00 | 542 643.00 |
| Non-current liabilities total | ||
| Current trade creditors | 389.00 | |
| Current owed to group member | 169 480.00 | 241 235.00 |
| Other non-interest bearing current liabilities | 112.00 | 131.00 |
| Current liabilities total | 169 592.00 | 241 755.00 |
| Balance sheet total (liabilities) | 640 434.00 | 784 398.00 |
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