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Agerhardt Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37499692
Tjæreborgvej 19, 2760 Måløv
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-11.05-7.26-49.54-74.17- 100.61
EBIT-11.05-7.26-49.54-74.17- 100.61
Other financial income23.15177.0011 193.2715 107.121 570.08
Other financial expenses-56.33-1.08-8.30-42.52-31.22
Net income from associates (fin.)-9.14-95.193.90
Pre-tax profit-53.3773.4711 139.3214 990.421 438.25
Income taxes4.80- 135.23- 358.64- 323.28
Net earnings-53.3778.2711 004.0914 631.781 114.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests2 693.852 008.421 051.81
Investments total2 693.852 008.421 051.81
Non-current loans receivable2 020.572 020.572 020.57
Long term receivables total2 020.572 020.572 020.57
Inventories total
Current owed by particip. interest comp.586.37
Current other receivables401.52786.68163.288 967.99106.32
Current deferred tax assets4.006.80
Short term receivables total991.89793.49163.288 967.99106.32
Other current investments8 854.8114 101.2520 245.46
Cash and bank deposits671.461.34268.101 771.41
Cash and cash equivalents671.468 856.1514 369.3522 016.86
Balance sheet total (assets)3 685.743 473.3612 091.8125 357.9124 143.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased4 250.002 000.001 250.00
Other reserves833.14786.16-3 181.94
Retained earnings2 844.162 553.91-1 149.728 172.4321 554.21
Profit of the financial year-53.3778.2711 004.0914 631.781 114.96
Shareholders equity total3 673.943 468.3410 972.4324 854.2123 969.18
Non-current liabilities total
Current loans from credit institutions0.05985.88
Current trade creditors5.005.005.005.005.00
Short-term deferred tax liabilities128.43358.64159.34
Other non-interest bearing current liabilities6.760.020.07140.0510.24
Current liabilities total11.815.021 119.38503.70174.57
Balance sheet total (liabilities)3 685.743 473.3612 091.8125 357.9124 143.75
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