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Agerro Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37973335
Strandlodsvej 63 G, 2300 København S
jornandersen268@gmail.com
tel: 31227997
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 80.50 | 133.00 | 668.07 | 782.02 | 967.70 |
| External services | -51.93 | -48.08 | -30.03 | -81.68 | - 112.01 |
| Gross profit | 28.57 | 84.92 | 638.04 | 700.34 | 855.69 |
| Wages and salaries | - 120.00 | - 450.00 | - 650.00 | - 816.00 | |
| Social security expenses | -42.78 | -32.14 | -5.88 | -7.91 | -17.64 |
| EBIT | -14.22 | -67.21 | 182.16 | 42.43 | 22.05 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.24 | -2.45 | -2.71 | -0.63 | |
| Pre-tax profit | -15.46 | -69.67 | 182.16 | 39.74 | 21.42 |
| Income taxes | -60.57 | -4.06 | -9.96 | -4.71 | |
| Net earnings | -15.46 | - 130.24 | 178.11 | 29.78 | 16.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 166.25 | 127.44 | 200.00 | 222.69 | |
| Short term receivables total | 166.25 | 127.44 | 200.00 | 222.69 | |
| Cash and bank deposits | 164.45 | 2.83 | 74.44 | 4.06 | 0.78 |
| Cash and cash equivalents | 164.45 | 2.83 | 74.44 | 4.06 | 0.78 |
| Balance sheet total (assets) | 164.45 | 169.08 | 201.88 | 204.06 | 223.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -56.76 | -72.22 | - 202.46 | -24.35 | 5.43 |
| Profit of the financial year | -15.46 | - 130.24 | 178.11 | 29.78 | 16.71 |
| Shareholders equity total | -32.22 | - 162.46 | 15.65 | 45.43 | 62.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 110.85 | 0.77 | |||
| Short-term deferred tax liabilities | 29.71 | 20.95 | 7.97 | 4.71 | |
| Other non-interest bearing current liabilities | 85.82 | 301.83 | 165.28 | 150.66 | 155.85 |
| Current liabilities total | 196.67 | 331.53 | 186.23 | 158.63 | 161.34 |
| Balance sheet total (liabilities) | 164.45 | 169.08 | 201.88 | 204.06 | 223.47 |
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