AGEMA A/S — Credit Rating and Financial Key Figures

CVR number: 28704135
Naverland 2, 2600 Glostrup
info@agema.dk
tel: 70201962
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit777.60806.38905.03104.76764.38
Employee benefit expenses-84.82- 114.13-31.13-63.10-27.34
Total depreciation-7.64
EBIT685.14692.25873.9041.66737.04
Other financial income20.2210.8473.1096.2570.90
Other financial expenses-30.47-54.80-89.73-30.39- 111.92
Pre-tax profit674.89648.29857.27107.51696.02
Income taxes- 149.64- 145.48- 190.14-27.83- 169.43
Net earnings525.25502.81667.1379.68526.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total43.2643.26
Long term receivables total
Finished products/goods5.00
Inventories total5.00
Current trade debtors1 083.87855.891 119.161 197.18416.53
Prepayments and accrued income15.467.672.481.3653.91
Current other receivables443.3987.22359.14860.42586.14
Short term receivables total1 542.72950.781 480.782 058.951 056.58
Cash and bank deposits1 257.041 867.123 316.692 437.362 504.63
Cash and cash equivalents1 257.041 867.123 316.692 437.362 504.63
Balance sheet total (assets)2 848.022 861.164 797.464 496.313 561.21

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital501.00501.00501.00501.00501.00
Shares repurchased540.00500.00660.00600.00
Retained earnings- 518.65- 493.39- 650.5816.55- 503.77
Profit of the financial year525.25502.81667.1379.68526.59
Shareholders equity total1 047.611 010.421 177.55597.231 123.82
Non-current deferred tax liabilities169.43
Non-current liabilities total169.43
Current trade creditors1 137.371 076.891 978.542 960.821 323.24
Current owed to group member454.19540.00645.48850.62878.45
Short-term deferred tax liabilities140.74145.48190.1427.83
Other non-interest bearing current liabilities68.1188.3855.7559.8066.27
Accruals and deferred income750.00
Current liabilities total1 800.411 850.743 619.923 899.082 267.96
Balance sheet total (liabilities)2 848.022 861.164 797.464 496.313 561.21
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