AgroSolis ApS — Credit Rating and Financial Key Figures
CVR number: 42864889
Hastrupvej 17, 7330 Brande
tel: 40808131
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 66 423.42 | 50 113.29 | 55 107.17 |
| Employee benefit expenses | -64 409.15 | -50 060.33 | -55 043.09 |
| EBIT | 2 014.27 | 52.96 | 64.08 |
| Other financial income | 170.24 | 124.78 | 12.04 |
| Other financial expenses | - 105.27 | - 157.93 | -54.33 |
| Pre-tax profit | 2 079.23 | 19.81 | 21.80 |
| Income taxes | - 459.18 | -17.51 | -20.24 |
| Net earnings | 1 620.05 | 2.30 | 1.55 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| 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 |
| Cash and cash equivalents | 2 800.50 | 588.27 | 2 557.72 |
| Balance sheet total (assets) | 7 952.33 | 9 100.05 | 3 349.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | ||
| Other reserves | -2 000.00 | ||
| Retained earnings | - 379.95 | - 377.66 | |
| Profit of the financial year | 1 620.05 | 2.30 | 1.55 |
| Shareholders equity total | 1 660.05 | - 337.65 | - 336.10 |
| Non-current deferred tax liabilities | 459.18 | 17.51 | 13.37 |
| Non-current liabilities total | 459.18 | 17.51 | 13.37 |
| Current trade creditors | 795.16 | 4 836.87 | 935.04 |
| Current owed to participating | 1 882.09 | 700.03 | 380.89 |
| Short-term deferred tax liabilities | 453.31 | 17.51 | |
| Other non-interest bearing current liabilities | 3 155.85 | 3 429.99 | 2 338.31 |
| Current liabilities total | 5 833.10 | 9 420.19 | 3 671.75 |
| Balance sheet total (liabilities) | 7 952.33 | 9 100.05 | 3 349.02 |
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