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Agerskov-EC ApS — Credit Rating and Financial Key Figures
CVR number: 43605089
Strandvejen 196, 3070 Snekkersten
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 381.65 | 1 537.13 | 1 480.52 |
| Employee benefit expenses | -1 132.08 | -1 006.55 | -1 293.37 |
| EBIT | 249.56 | 530.57 | 187.16 |
| Other financial income | 1.42 | ||
| Other financial expenses | -0.87 | -4.51 | -3.34 |
| Pre-tax profit | 248.69 | 526.07 | 185.23 |
| Income taxes | -55.02 | - 116.42 | -41.57 |
| Net earnings | 193.67 | 409.64 | 143.66 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 306.60 | 186.04 | 198.28 |
| Current amounts owed by group member comp. | 3.77 | ||
| Current other receivables | 7.54 | ||
| Short term receivables total | 314.14 | 186.04 | 202.04 |
| Cash and bank deposits | 223.09 | 566.18 | 188.58 |
| Cash and cash equivalents | 223.09 | 566.18 | 188.58 |
| Balance sheet total (assets) | 537.23 | 752.22 | 390.62 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 190.00 | 223.00 | 136.00 |
| Retained earnings | - 190.00 | - 219.33 | - 135.69 |
| Profit of the financial year | 193.67 | 409.64 | 143.66 |
| Shareholders equity total | 233.67 | 453.31 | 183.98 |
| Non-current liabilities total | |||
| Current trade creditors | 9.75 | 10.19 | 19.16 |
| Current owed to participating | 5.18 | 5.70 | 4.34 |
| Current owed to group member | 55.02 | ||
| Short-term deferred tax liabilities | 55.02 | 116.42 | 41.49 |
| Other non-interest bearing current liabilities | 233.61 | 111.57 | 141.66 |
| Current liabilities total | 303.56 | 298.91 | 206.65 |
| Balance sheet total (liabilities) | 537.23 | 752.22 | 390.62 |
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