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Agon Engineering A/S — Credit Rating and Financial Key Figures
CVR number: 41445173
Filippavænget 11, Stjær 8464 Galten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.29 | 622.17 | 509.57 | 306.86 | 717.71 |
| Employee benefit expenses | - 500.70 | - 685.51 | - 703.79 | - 731.33 | - 667.82 |
| Total depreciation | -33.30 | -33.30 | -33.30 | -33.30 | -33.30 |
| EBIT | - 545.29 | -96.64 | - 227.52 | - 457.77 | 16.58 |
| Other financial expenses | -1.47 | -1.71 | -14.69 | -47.68 | -24.55 |
| Pre-tax profit | - 546.77 | -98.35 | - 242.21 | - 505.46 | -7.96 |
| Income taxes | 119.94 | 22.00 | 70.00 | 62.00 | 33.52 |
| Net earnings | - 426.82 | -76.35 | - 172.21 | - 443.46 | 25.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 133.20 | 99.90 | 66.60 | 33.30 | |
| Intangible assets total | 133.20 | 99.90 | 66.60 | 33.30 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 75.47 | ||||
| Finished products/goods | 199.55 | 50.00 | |||
| Inventories total | 75.47 | 199.55 | 50.00 | ||
| Current trade debtors | 102.81 | 31.57 | 224.61 | 82.95 | 77.67 |
| Prepayments and accrued income | 8.39 | ||||
| Current other receivables | 87.55 | ||||
| Current deferred tax assets | 119.94 | 83.00 | 153.00 | 215.00 | 248.52 |
| Short term receivables total | 318.69 | 114.57 | 377.61 | 297.95 | 326.19 |
| Cash and bank deposits | 25.50 | ||||
| Cash and cash equivalents | 25.50 | ||||
| Balance sheet total (assets) | 451.89 | 239.97 | 519.67 | 530.80 | 376.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 440.00 | 440.00 |
| Share premium account | 10.00 | 10.00 | |||
| Retained earnings | 225.25 | - 201.58 | - 267.93 | - 225.03 | - 668.49 |
| Profit of the financial year | - 426.82 | -76.35 | - 172.21 | - 443.46 | 25.56 |
| Shareholders equity total | 208.42 | 132.07 | -40.13 | - 228.49 | - 202.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 119.20 | 48.26 | 657.10 | 117.46 | |
| Advances received | 415.43 | ||||
| Current trade creditors | 90.66 | 33.85 | 426.62 | 2.32 | 23.71 |
| Other non-interest bearing current liabilities | 33.60 | 74.05 | 84.93 | 99.86 | 22.53 |
| Current liabilities total | 243.47 | 107.90 | 559.80 | 759.29 | 579.12 |
| Balance sheet total (liabilities) | 451.89 | 239.97 | 519.67 | 530.80 | 376.19 |
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