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Komplementarselskabet af 1. august 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38892061
Viengevej 100, 8240 Risskov
agl@aggroup.dk
tel: 69131141
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.42 | 13.83 | 9.97 | 14.25 | 12.27 |
| EBIT | 16.42 | 13.83 | 9.97 | 14.25 | 12.27 |
| Other financial income | 2.24 | 1.39 | |||
| Other financial expenses | -0.54 | -0.23 | |||
| Pre-tax profit | 15.88 | 15.84 | 11.37 | 14.25 | 12.27 |
| Income taxes | -3.48 | -3.48 | -2.49 | -3.14 | -2.70 |
| Net earnings | 12.40 | 12.36 | 8.88 | 11.12 | 9.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 68.77 | 56.66 | 54.18 | 39.93 | |
| Short term receivables total | 68.77 | 56.66 | 54.18 | 39.93 | |
| Cash and bank deposits | 73.45 | 7.05 | 17.04 | 13.57 | 25.85 |
| Cash and cash equivalents | 73.45 | 7.05 | 17.04 | 13.57 | 25.85 |
| Balance sheet total (assets) | 73.45 | 75.82 | 73.71 | 67.75 | 65.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 10.00 | 10.00 | 17.72 | 11.12 | 9.57 |
| Retained earnings | -5.93 | -3.52 | -8.88 | -11.12 | -9.57 |
| Profit of the financial year | 12.40 | 12.36 | 8.88 | 11.12 | 9.57 |
| Shareholders equity total | 66.48 | 68.84 | 67.72 | 61.12 | 59.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Short-term deferred tax liabilities | 3.48 | 3.48 | 2.49 | 3.14 | 2.70 |
| Current liabilities total | 6.98 | 6.98 | 5.99 | 6.64 | 6.20 |
| Balance sheet total (liabilities) | 73.45 | 75.82 | 73.71 | 67.75 | 65.78 |
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