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AgroSolis ApS — Credit Rating and Financial Key Figures
CVR number: 42864889
Hastrupvej 17, 7330 Brande
tel: 40808131
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 66 423.42 | 50 113.29 | 55 107.17 | 54 095.76 |
| Employee benefit expenses | -64 409.15 | -50 060.33 | -55 043.09 | -54 059.82 |
| EBIT | 2 014.27 | 52.96 | 64.08 | 35.94 |
| Other financial income | 170.24 | 124.78 | 12.04 | 0.84 |
| Other financial expenses | - 105.27 | - 157.93 | -54.33 | -27.13 |
| Pre-tax profit | 2 079.23 | 19.81 | 21.80 | 9.65 |
| Income taxes | - 459.18 | -17.51 | -20.24 | -3.61 |
| Net earnings | 1 620.05 | 2.30 | 1.55 | 6.04 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 812.50 | 8 454.75 | ||
| Prepayments and accrued income | 57.04 | 57.04 | 340.04 | |
| Current other receivables | 2 282.29 | 451.26 | ||
| Short term receivables total | 5 151.83 | 8 511.78 | 791.30 | |
| Cash and bank deposits | 2 800.50 | 588.27 | 2 557.72 | 3 139.39 |
| Cash and cash equivalents | 2 800.50 | 588.27 | 2 557.72 | 3 139.39 |
| Balance sheet total (assets) | 7 952.33 | 9 100.05 | 3 349.02 | 3 139.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | |||
| Other reserves | -2 000.00 | |||
| Retained earnings | - 379.95 | - 377.66 | - 376.10 | |
| Profit of the financial year | 1 620.05 | 2.30 | 1.55 | 6.04 |
| Shareholders equity total | 1 660.05 | - 337.65 | - 336.10 | - 330.06 |
| Non-current deferred tax liabilities | 459.18 | 17.51 | 13.37 | 4.90 |
| Non-current liabilities total | 459.18 | 17.51 | 13.37 | 4.90 |
| Current trade creditors | 795.16 | 4 836.87 | 935.04 | 638.06 |
| Current owed to participating | 1 882.09 | 700.03 | 380.89 | 400.04 |
| Short-term deferred tax liabilities | 453.31 | 17.51 | 14.08 | |
| Other non-interest bearing current liabilities | 3 155.85 | 3 429.99 | 2 338.31 | 2 412.37 |
| Current liabilities total | 5 833.10 | 9 420.19 | 3 671.75 | 3 464.56 |
| Balance sheet total (liabilities) | 7 952.33 | 9 100.05 | 3 349.02 | 3 139.39 |
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