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Agedrup Vognmandsforretning ApS — Credit Rating and Financial Key Figures
CVR number: 42913162
Brolandvej 64, Agedrup 5320 Agedrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 765.58 | 463.16 | 535.52 | 510.15 |
| Employee benefit expenses | - 255.36 | - 463.62 | - 393.32 | - 386.35 |
| Total depreciation | -49.12 | -69.09 | -76.32 | -76.23 |
| EBIT | 461.11 | -69.56 | 65.88 | 47.56 |
| Other financial income | 0.07 | 0.19 | 0.77 | |
| Other financial expenses | -0.81 | -10.20 | -6.17 | -4.90 |
| Pre-tax profit | 461.32 | -79.68 | 59.89 | 43.43 |
| Income taxes | - 102.30 | 16.44 | -12.08 | -10.29 |
| Net earnings | 359.03 | -63.24 | 47.82 | 33.15 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 223.88 | 242.05 | 165.73 | 89.50 |
| Tangible assets total | 223.88 | 242.05 | 165.73 | 89.50 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 441.99 | 270.76 | 209.93 | 269.65 |
| Current other receivables | 296.46 | 289.21 | 212.44 | |
| Current deferred tax assets | 15.00 | 1.16 | ||
| Short term receivables total | 441.99 | 567.22 | 514.15 | 483.25 |
| Cash and bank deposits | 129.34 | 236.44 | 276.88 | |
| Cash and cash equivalents | 129.34 | 236.44 | 276.88 | |
| Balance sheet total (assets) | 795.21 | 809.27 | 916.32 | 849.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 70.00 | 70.00 | 70.00 | 70.00 |
| Retained earnings | 359.03 | 295.79 | 343.61 | |
| Profit of the financial year | 359.03 | -63.24 | 47.82 | 33.15 |
| Shareholders equity total | 429.03 | 365.79 | 413.61 | 446.75 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 65.66 | |||
| Current trade creditors | 30.86 | 47.22 | 51.88 | |
| Short-term deferred tax liabilities | 101.27 | |||
| Other non-interest bearing current liabilities | 264.91 | 346.96 | 455.49 | 350.99 |
| Current liabilities total | 366.18 | 443.48 | 502.71 | 402.87 |
| Balance sheet total (liabilities) | 795.21 | 809.27 | 916.32 | 849.63 |
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