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Agerbakken 18 ApS — Credit Rating and Financial Key Figures
CVR number: 44146703
Nydamsvej 45, 8362 Hørning
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 187.40 | 1 247.73 | 1 262.93 |
| Total depreciation | -26.68 | - 160.08 | - 160.08 |
| EBIT | 160.72 | 1 087.65 | 1 102.86 |
| Other financial income | 6.20 | ||
| Other financial expenses | - 252.16 | - 225.11 | |
| Pre-tax profit | 160.72 | 835.50 | 883.95 |
| Income taxes | -35.38 | - 183.81 | - 194.47 |
| Net earnings | 125.34 | 651.69 | 689.48 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 14 291.86 | 14 131.79 | 13 971.71 |
| Tangible assets total | 14 291.86 | 14 131.79 | 13 971.71 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 126.32 | ||
| Current amounts owed by group member comp. | 20.52 | 120.52 | |
| Current other receivables | 3 525.69 | 0.01 | |
| Current deferred tax assets | 43.27 | ||
| Short term receivables total | 3 568.97 | 20.52 | 246.86 |
| Cash and bank deposits | 267.27 | 967.63 | 1 024.50 |
| Cash and cash equivalents | 267.27 | 967.63 | 1 024.50 |
| Balance sheet total (assets) | 18 128.10 | 15 119.94 | 15 243.07 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 100.00 | 100.00 |
| Shares repurchased | 400.00 | ||
| Retained earnings | 6 915.34 | 7 167.03 | |
| Profit of the financial year | 125.34 | 651.69 | 689.48 |
| Shareholders equity total | 165.34 | 7 667.03 | 8 356.51 |
| Provisions | 78.65 | 127.95 | 177.26 |
| Non-current owed to group member | 6 250.00 | 5 650.00 | |
| Non-current liabilities total | 6 250.00 | 5 650.00 | |
| Current loans from credit institutions | 851.21 | 825.00 | |
| Current trade creditors | 15 297.45 | 8.00 | 8.00 |
| Current owed to group member | 2 586.65 | ||
| Short-term deferred tax liabilities | 134.51 | 145.17 | |
| Other non-interest bearing current liabilities | 81.25 | 81.14 | |
| Current liabilities total | 17 884.11 | 1 074.96 | 1 059.30 |
| Balance sheet total (liabilities) | 18 128.10 | 15 119.94 | 15 243.07 |
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