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Agerskov Købmandsgård ApS — Credit Rating and Financial Key Figures
CVR number: 39439271
Engeriis 13, 6534 Agerskov
sonjarosenfeldt@icloud.com
tel: 20325323
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 893.00 | 6 420.13 | 7 094.89 | 10 571.57 | - 186.94 |
| Employee benefit expenses | -5 469.00 | -5 023.64 | -5 159.09 | -5 693.11 | -32.25 |
| Other operating expenses | -3.62 | -18.38 | |||
| Total depreciation | - 370.00 | - 444.75 | - 332.40 | - 305.14 | |
| EBIT | 1 054.00 | 951.74 | 1 599.77 | 4 573.32 | - 173.06 |
| Other financial income | 43.00 | 141.41 | 121.86 | 138.91 | 167.59 |
| Other financial expenses | - 119.00 | -38.82 | -7.11 | -6.81 | - 147.24 |
| Pre-tax profit | 978.00 | 1 054.33 | 1 714.52 | 4 705.42 | - 152.71 |
| Income taxes | - 342.00 | - 233.01 | - 361.31 | -1 034.73 | 33.47 |
| Net earnings | 636.00 | 821.32 | 1 353.21 | 3 670.70 | - 119.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 112.00 | ||||
| Intangible assets total | 112.00 | ||||
| Machinery and equipment | 1 410.00 | 1 200.50 | 868.10 | ||
| Tangible assets total | 1 410.00 | 1 200.50 | 868.10 | ||
| Investments total | 29.93 | 32.33 | 38.32 | ||
| Non-current other receivables | 174.00 | 150.00 | 150.00 | 150.00 | |
| Long term receivables total | 174.00 | 150.00 | 150.00 | 150.00 | |
| Finished products/goods | 1 978.00 | 2 234.86 | 2 440.00 | ||
| Inventories total | 1 978.00 | 2 234.86 | 2 440.00 | ||
| Current trade debtors | 610.00 | 583.18 | 611.57 | 533.99 | |
| Current amounts owed by group member comp. | 3 165.00 | 3 810.61 | 4 681.10 | 4 603.39 | 5 256.20 |
| Prepayments and accrued income | 46.00 | 35.27 | 55.95 | 102.49 | |
| Current other receivables | 285.00 | 197.93 | 212.42 | 6 687.18 | 4.31 |
| Current deferred tax assets | 7.80 | 21.37 | |||
| Short term receivables total | 4 106.00 | 4 634.79 | 5 582.42 | 11 927.05 | 5 260.51 |
| Cash and bank deposits | 944.00 | 799.24 | 1 488.63 | 1 549.71 | 6 685.09 |
| Cash and cash equivalents | 944.00 | 799.24 | 1 488.63 | 1 549.71 | 6 685.09 |
| Balance sheet total (assets) | 8 724.00 | 9 049.32 | 10 561.47 | 13 665.09 | 11 945.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 10 000.00 | ||||
| Retained earnings | 4 385.00 | 5 020.93 | 5 842.24 | -2 804.55 | 866.15 |
| Profit of the financial year | 636.00 | 821.32 | 1 353.21 | 3 670.70 | - 119.23 |
| Shareholders equity total | 5 071.00 | 5 892.24 | 7 245.45 | 10 916.15 | 796.92 |
| Provisions | 77.00 | 267.27 | |||
| Non-current other liabilities | 223.00 | ||||
| Non-current deferred tax liabilities | 265.00 | 316.33 | 374.88 | 746.09 | 233.79 |
| Non-current liabilities total | 488.00 | 316.33 | 374.88 | 746.09 | 233.79 |
| Current loans from credit institutions | 221.61 | ||||
| Current trade creditors | 446.00 | 821.74 | 969.47 | 472.29 | 90.38 |
| Current owed to participating | 100.22 | 78.86 | 70.08 | 96.74 | |
| Current owed to group member | 9 855.84 | ||||
| Short-term deferred tax liabilities | 409.00 | 265.40 | 316.33 | 374.88 | 746.09 |
| Other non-interest bearing current liabilities | 2 103.00 | 1 093.43 | 1 312.31 | 818.33 | 125.84 |
| Accruals and deferred income | 130.00 | 338.34 | 264.16 | ||
| Current liabilities total | 3 088.00 | 2 840.75 | 2 941.14 | 1 735.58 | 10 914.88 |
| Balance sheet total (liabilities) | 8 724.00 | 9 049.32 | 10 561.47 | 13 665.09 | 11 945.60 |
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