AGM Service og Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 43264796
Hvalens Kvt 1 F, 2620 Albertslund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 635.60 | 7 745.37 |
| Employee benefit expenses | -6 388.27 | -7 255.67 |
| EBIT | 247.34 | 489.70 |
| Other financial income | 0.85 | 2.54 |
| Other financial expenses | -1.67 | -11.57 |
| Pre-tax profit | 246.52 | 480.67 |
| Income taxes | -54.41 | - 115.95 |
| Net earnings | 192.11 | 364.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 603.18 | 404.44 | |
| Short term receivables total | 603.18 | 404.44 | |
| Cash and bank deposits | 40.00 | 827.00 | 1 088.13 |
| Cash and cash equivalents | 40.00 | 827.00 | 1 088.13 |
| Balance sheet total (assets) | 40.00 | 1 430.18 | 1 492.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 192.11 | ||
| Profit of the financial year | 192.11 | 364.72 | |
| Shareholders equity total | 40.00 | 232.11 | 596.83 |
| Non-current liabilities total | |||
| Current trade creditors | 69.01 | 34.92 | |
| Short-term deferred tax liabilities | 54.41 | 115.95 | |
| Other non-interest bearing current liabilities | 1 074.66 | 744.87 | |
| Current liabilities total | 1 198.07 | 895.74 | |
| Balance sheet total (liabilities) | 40.00 | 1 430.18 | 1 492.57 |
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