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Agilex ApS — Credit Rating and Financial Key Figures
CVR number: 39680025
Bendslevvej 47, Bendslev 4250 Fuglebjerg
info@agilex.dk
tel: 33607608
https://agilex.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 357.39 | 2 090.34 | 2 140.24 | 1 289.33 | 1 505.78 |
| Employee benefit expenses | -1 312.13 | -1 597.51 | -1 653.81 | -1 120.75 | -1 412.78 |
| Total depreciation | -17.72 | - 267.90 | -8.64 | ||
| EBIT | 27.54 | 224.94 | 477.79 | 168.59 | 93.00 |
| Other financial income | 2.10 | 8.21 | 8.53 | 4.26 | |
| Other financial expenses | -17.06 | -20.79 | -6.21 | -9.43 | -25.11 |
| Pre-tax profit | 12.58 | 212.36 | 471.58 | 167.69 | 72.16 |
| Income taxes | -3.59 | -50.59 | - 138.76 | -12.72 | -22.30 |
| Net earnings | 8.99 | 161.77 | 332.82 | 154.97 | 49.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 248.99 | 327.65 | |||
| Goodwill | 27.56 | 8.64 | |||
| Intangible assets total | 276.54 | 8.64 | 327.65 | ||
| Tangible assets total | |||||
| Investments total | 6.60 | 31.20 | 31.20 | 31.20 | 31.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 244.82 | 526.39 | 758.57 | 823.22 | 543.75 |
| Prepayments and accrued income | 5.73 | 15.86 | 4.58 | ||
| Current other receivables | 40.90 | 113.52 | 220.60 | 94.40 | |
| Current deferred tax assets | 67.94 | 17.35 | 5.15 | 2.39 | 14.00 |
| Short term receivables total | 359.39 | 559.59 | 881.83 | 1 046.21 | 652.15 |
| Cash and bank deposits | 651.52 | 197.87 | 366.32 | 161.25 | 104.45 |
| Cash and cash equivalents | 651.52 | 197.87 | 366.32 | 161.25 | 104.45 |
| Balance sheet total (assets) | 1 294.04 | 797.31 | 1 279.35 | 1 238.66 | 1 115.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120.00 | 200.00 | 100.00 | 50.00 | |
| Other reserves | 194.21 | 255.56 | |||
| Retained earnings | 65.59 | 148.80 | 110.56 | 343.38 | 192.79 |
| Profit of the financial year | 8.99 | 161.77 | 332.82 | 154.97 | 49.86 |
| Shareholders equity total | 318.80 | 480.56 | 693.38 | 648.35 | 598.21 |
| Provisions | 16.95 | ||||
| Non-current liabilities total | |||||
| Advances received | 150.00 | ||||
| Current trade creditors | 1.47 | 38.45 | 23.85 | 10.85 | |
| Current owed to participating | 295.56 | 13.96 | 12.44 | 122.63 | 186.31 |
| Short-term deferred tax liabilities | 126.57 | 35.75 | |||
| Other non-interest bearing current liabilities | 678.22 | 264.34 | 273.12 | 421.07 | 313.97 |
| Current liabilities total | 975.25 | 316.75 | 585.97 | 590.31 | 500.29 |
| Balance sheet total (liabilities) | 1 294.04 | 797.31 | 1 279.35 | 1 238.66 | 1 115.44 |
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