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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 893.006 420.137 094.8910 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
EBIT1 054.00951.741 599.774 573.32- 173.06
Other financial income43.00141.41121.86138.91167.59
Other financial expenses- 119.00-38.82-7.11-6.81- 147.24
Pre-tax profit978.001 054.331 714.524 705.42- 152.71
Income taxes- 342.00- 233.01- 361.31-1 034.7333.47
Net earnings636.00821.321 353.213 670.70- 119.23

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill112.00
Intangible assets total112.00
Machinery and equipment1 410.001 200.50868.10
Tangible assets total1 410.001 200.50868.10
Investments total29.9332.3338.32
Non-current other receivables174.00150.00150.00150.00
Long term receivables total174.00150.00150.00150.00
Finished products/goods1 978.002 234.862 440.00
Inventories total1 978.002 234.862 440.00
Current trade debtors610.00583.18611.57533.99
Current amounts owed by group member comp.3 165.003 810.614 681.104 603.395 256.20
Prepayments and accrued income46.0035.2755.95102.49
Current other receivables285.00197.93212.426 687.184.31
Current deferred tax assets7.8021.37
Short term receivables total4 106.004 634.795 582.4211 927.055 260.51
Cash and bank deposits944.00799.241 488.631 549.716 685.09
Cash and cash equivalents944.00799.241 488.631 549.716 685.09
Balance sheet total (assets)8 724.009 049.3210 561.4713 665.0911 945.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased10 000.00
Retained earnings4 385.005 020.935 842.24-2 804.55866.15
Profit of the financial year636.00821.321 353.213 670.70- 119.23
Shareholders equity total5 071.005 892.247 245.4510 916.15796.92
Provisions77.00267.27
Non-current other liabilities223.00
Non-current deferred tax liabilities265.00316.33374.88746.09233.79
Non-current liabilities total488.00316.33374.88746.09233.79
Current loans from credit institutions221.61
Current trade creditors446.00821.74969.47472.2990.38
Current owed to participating100.2278.8670.0896.74
Current owed to group member9 855.84
Short-term deferred tax liabilities409.00265.40316.33374.88746.09
Other non-interest bearing current liabilities2 103.001 093.431 312.31818.33125.84
Accruals and deferred income130.00338.34264.16
Current liabilities total3 088.002 840.752 941.141 735.5810 914.88
Balance sheet total (liabilities)8 724.009 049.3210 561.4713 665.0911 945.60
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