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Agro Trucks Trading ApS — Credit Rating and Financial Key Figures

CVR number: 36893109
Kliplev Erhvervspark 14, Kliplev 6200 Aabenraa
aht.aps@gmail.com
tel: 20824937
agrotransport.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 191.481 572.962 459.273 044.735 109.90
Employee benefit expenses-1 447.51-1 891.66-2 059.41-3 700.37
Other operating expenses- 107.21-97.66-11.82
Total depreciation-1 553.48-1 061.53- 777.39- 600.69- 509.05
EBIT1 083.27413.77- 209.78372.80900.48
Other financial income1.101.641.2519.640.68
Other financial expenses- 222.68- 123.86- 211.10- 373.52- 375.03
Net income from associates (fin.)233.63260.3320.63-1.25
Pre-tax profit1 095.31551.89- 399.0117.67526.13
Income taxes- 193.54-64.3783.64-26.06183.40
Net earnings901.77487.52- 315.37-8.39709.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 566.841 575.521 539.68
Buildings6 619.534 053.17
Machinery and equipment4 031.343 819.545 278.74
Other tangible assets0.00
Tangible assets total6 619.534 053.175 598.185 395.066 818.42
Holdings in group member companies833.63860.33630.96
Investments total939.53924.73633.963.0069.44
Long term receivables total
Raw materials and consumables584.0080.0080.0080.00
Finished products/goods632.50837.50639.44
Inventories total584.00712.50917.50719.44
Current trade debtors242.3059.63981.89945.921 903.73
Current amounts owed by group member comp.103.89
Prepayments and accrued income27.9154.65146.52
Current other receivables187.13634.4374.76243.4814.53
Current deferred tax assets77.7079.6316.4914.0025.00
Short term receivables total611.02773.691 101.051 258.052 089.78
Cash and bank deposits1 104.021 600.437.36
Cash and cash equivalents1 104.021 600.437.36
Balance sheet total (assets)9 858.107 352.038 045.687 573.619 704.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00100.00
Other reserves260.3330.96
Retained earnings1 596.892 138.332 405.222 120.812 112.42
Profit of the financial year901.77487.52- 315.37-8.39709.53
Shareholders equity total2 848.663 036.182 170.812 162.422 871.95
Provisions431.24515.14198.70209.4026.00
Non-current loans from credit institutions2 540.74
Non-current leasing loans4 253.372 425.092 290.512 880.81
Non-current accruals and deferred income225.00
Non-current other liabilities- 225.00
Non-current liabilities total4 253.372 425.092 540.742 290.512 880.81
Current loans from credit institutions1 505.53591.831 431.411 828.652 029.70
Current trade creditors30.0065.15607.1692.61751.19
Current owed to participating8.348.34
Current owed to group member778.89666.20662.49
Short-term deferred tax liabilities44.10233.92
Other non-interest bearing current liabilities10.428.34200.45981.681 136.45
Current liabilities total2 324.841 375.623 135.432 911.283 925.68
Balance sheet total (liabilities)9 858.107 352.038 045.687 573.619 704.44
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