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AGERBO TEKNIK & MILJØ ApS — Credit Rating and Financial Key Figures
CVR number: 34047197
Snubbekorsvej 4, Sengeløse 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 474.52 | - 132.06 | 79.33 | 103.39 | 170.80 |
| Employee benefit expenses | - 169.29 | -2.21 | -47.06 | -25.20 | -22.30 |
| Other operating expenses | -9.65 | ||||
| EBIT | 305.23 | - 134.27 | 32.26 | 68.54 | 148.50 |
| Other financial income | 3.48 | 37.70 | 6.95 | 1.01 | 2.60 |
| Other financial expenses | -14.59 | -12.85 | -23.56 | -8.91 | -3.10 |
| Net income from associates (fin.) | 1.62 | 3.94 | |||
| Pre-tax profit | 294.13 | - 109.42 | 15.66 | 62.26 | 151.94 |
| Income taxes | -65.99 | 24.11 | - 108.92 | ||
| Net earnings | 228.14 | -85.31 | -93.27 | 62.26 | 151.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.45 | 295.74 | 19.60 | 103.99 | 21.56 |
| Current amounts owed by group member comp. | 44.02 | 3.17 | 79.91 | ||
| Prepayments and accrued income | 5.63 | 9.41 | 16.32 | 15.07 | |
| Current other receivables | 179.31 | 41.97 | 44.77 | 6.81 | |
| Current deferred tax assets | 84.82 | 108.92 | |||
| Short term receivables total | 382.20 | 414.08 | 121.91 | 166.99 | 108.29 |
| Cash and bank deposits | 274.61 | 114.92 | 99.34 | 34.76 | 169.46 |
| Cash and cash equivalents | 274.61 | 114.92 | 99.34 | 34.76 | 169.46 |
| Balance sheet total (assets) | 656.81 | 529.00 | 221.25 | 201.75 | 277.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 114.89 | 113.24 | 27.93 | -65.34 | -3.08 |
| Profit of the financial year | 228.14 | -85.31 | -93.27 | 62.26 | 151.94 |
| Shareholders equity total | 193.24 | 107.93 | 14.66 | 76.92 | 228.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 86.21 | 18.44 | 45.08 | 59.14 | 46.89 |
| Current owed to group member | 40.57 | 25.99 | |||
| Other non-interest bearing current liabilities | 336.79 | 376.64 | 161.51 | 65.69 | 2.00 |
| Current liabilities total | 463.57 | 421.07 | 206.59 | 124.83 | 48.89 |
| Balance sheet total (liabilities) | 656.81 | 529.00 | 221.25 | 201.75 | 277.75 |
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