Agape rådgivning & investering ApS — Credit Rating and Financial Key Figures
CVR number: 42640549
Birkebakken 46, 3460 Birkerød
jesper.elkjaer.privat@gmail.com
tel: 23672606
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -29.81 | -9.38 | -13.62 |
| EBIT | -29.81 | -9.38 | -13.62 |
| Other financial income | 29.02 | 27.00 | 23.08 |
| Other financial expenses | -20.56 | -52.82 | -55.63 |
| Net income from associates (fin.) | 990.03 | 4 144.53 | -1 263.66 |
| Pre-tax profit | 968.69 | 4 109.32 | -1 309.84 |
| Income taxes | -0.76 | 6.34 | 9.34 |
| Net earnings | 967.93 | 4 115.66 | -1 300.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 850.03 | 6 618.80 | 5 355.14 |
| Investments total | 850.03 | 6 618.80 | 5 355.14 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 696.85 | 573.91 | 597.49 |
| Current deferred tax assets | 131.08 | 83.22 | 47.13 |
| Short term receivables total | 827.93 | 657.14 | 644.62 |
| Cash and bank deposits | 1.93 | 49.42 | 1.01 |
| Cash and cash equivalents | 1.93 | 49.42 | 1.01 |
| Balance sheet total (assets) | 1 679.89 | 7 325.36 | 6 000.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||
| Other reserves | 810.03 | 6 578.80 | 5 289.53 |
| Retained earnings | - 927.83 | -4 104.43 | 1 300.49 |
| Profit of the financial year | 967.93 | 4 115.66 | -1 300.49 |
| Shareholders equity total | 1 007.93 | 6 630.03 | 5 329.53 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 535.19 | 581.05 | 665.86 |
| Short-term deferred tax liabilities | 131.77 | 76.89 | |
| Other non-interest bearing current liabilities | 32.39 | 0.37 | |
| Current liabilities total | 671.96 | 695.33 | 671.23 |
| Balance sheet total (liabilities) | 1 679.89 | 7 325.36 | 6 000.76 |
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