Agerro Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37973335
Rødtjørnen 9, 2791 Dragør
jornandersen268@gmail.com
tel: 31227997
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 552.50 | 80.50 | 133.00 | 668.07 | |
| External services | -48.24 | -77.00 | -51.93 | -48.08 | -30.03 |
| Gross profit | -48.24 | 475.50 | 28.57 | 84.92 | 638.04 |
| Wages and salaries | - 350.00 | - 120.00 | - 450.00 | ||
| Social security expenses | -54.57 | -42.78 | -32.14 | -5.88 | |
| Employee benefit expenses | -30.62 | ||||
| Total depreciation | -1.08 | ||||
| EBIT | -78.86 | 69.85 | -14.22 | -67.21 | 182.16 |
| Other financial expenses | -1.24 | -2.45 | |||
| Pre-tax profit | -96.21 | 69.85 | -15.46 | -69.67 | 182.16 |
| Income taxes | 17.35 | 16.01 | -60.57 | -4.06 | |
| Net earnings | -78.86 | 85.86 | -15.46 | - 130.24 | 178.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.50 | 166.25 | 127.44 | ||
| Current other receivables | 12.04 | ||||
| Current deferred tax assets | 16.01 | ||||
| Short term receivables total | 12.04 | 53.51 | 166.25 | 127.44 | |
| Cash and bank deposits | 5.50 | 239.09 | 164.45 | 2.83 | 74.44 |
| Cash and cash equivalents | 5.50 | 239.09 | 164.45 | 2.83 | 74.44 |
| Balance sheet total (assets) | 17.54 | 292.60 | 164.45 | 169.08 | 201.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.50 | 5.50 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -63.76 | - 142.62 | -56.76 | -72.22 | - 202.46 |
| Profit of the financial year | -78.86 | 85.86 | -15.46 | - 130.24 | 178.11 |
| Shareholders equity total | - 137.12 | -51.26 | -32.22 | - 162.46 | 15.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 110.85 | ||||
| Short-term deferred tax liabilities | 29.71 | 20.95 | |||
| Other non-interest bearing current liabilities | 154.66 | 343.85 | 85.82 | 301.83 | 165.28 |
| Current liabilities total | 154.66 | 343.85 | 196.67 | 331.53 | 186.23 |
| Balance sheet total (liabilities) | 17.54 | 292.60 | 164.45 | 169.08 | 201.88 |
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