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AGO ApS — Credit Rating and Financial Key Figures

CVR number: 40196811
Sir Lyngbjergvej 2, 7500 Holstebro
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit578.51969.821 131.141 085.851 182.33
Employee benefit expenses- 487.23- 587.52- 696.07- 502.46- 483.19
Total depreciation- 175.68- 162.44- 163.04- 165.16- 145.39
EBIT-84.40219.87272.04418.23553.74
Other financial income0.205.584.652.5725.07
Other financial expenses-68.70-68.02-78.04-66.85-51.35
Net income from associates (fin.)-11.65-11.16-4.67-6.01-8.70
Pre-tax profit- 164.54146.27193.98347.94518.76
Income taxes33.62-34.63-43.77-77.87- 117.03
Net earnings- 130.92111.63150.21270.07401.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights36.0230.8725.7320.5815.44
Goodwill315.00270.00225.00180.00135.00
Intangible assets total351.02300.87250.73200.58150.44
Land and waters438.97427.09415.22403.34391.47
Buildings864.22774.50684.77595.05515.32
Tangible assets total1 303.191 201.591 099.99998.39906.79
Holdings in group member companies28.3517.1912.526.5147.81
Investments total28.3517.1912.526.5147.81
Long term receivables total
Raw materials and consumables109.29126.07154.46259.20241.19
Finished products/goods60.4841.5410.6132.9244.82
Inventories total169.77167.61165.06292.11286.01
Current trade debtors588.57578.20907.68612.10127.19
Current amounts owed by group member comp.5.281.1398.8119.01592.87
Prepayments and accrued income16.3021.4318.03
Current deferred tax assets35.52
Short term receivables total645.67579.341 027.92631.11738.09
Cash and bank deposits751.8964.05471.6240.71
Cash and cash equivalents751.8964.05471.6240.71
Balance sheet total (assets)3 249.882 330.642 556.222 600.332 169.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Other reserves7.81
Retained earnings681.63550.70662.34812.551 074.81
Profit of the financial year- 130.92111.63150.21270.07401.73
Shareholders equity total600.70712.34862.551 132.621 534.35
Provisions82.64113.00118.20118.47117.26
Non-current loans from credit institutions1 031.88888.34804.63669.99
Non-current liabilities total1 031.88888.34804.63669.99
Current loans from credit institutions141.19146.12152.71130.66
Current trade creditors29.0726.7432.3422.0023.40
Current owed to group member631.2981.2874.5655.7729.88
Short-term deferred tax liabilities4.2738.5777.59118.25
Other non-interest bearing current liabilities733.09358.55472.66393.22346.71
Current liabilities total1 534.66616.97770.84679.24518.25
Balance sheet total (liabilities)3 249.882 330.642 556.222 600.332 169.85
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