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AGERBO WESTH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34882835
Søholt Allé 46, 8600 Silkeborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 221.51 | -43.47 |
| EBIT | - 221.51 | -43.47 |
| Other financial income | 1 801.32 | 177.47 |
| Other financial expenses | -3 249.84 | -3 489.42 |
| Net income from associates (fin.) | 7 708.84 | 10 377.22 |
| Pre-tax profit | 6 038.80 | 7 021.81 |
| Income taxes | 683.16 | 742.42 |
| Net earnings | 6 721.96 | 7 764.23 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 47 388.72 | 57 765.94 |
| Investments total | 47 388.72 | 57 765.94 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5 086.63 | 2 240.63 |
| Current deferred tax assets | 457.51 | 1 294.44 |
| Short term receivables total | 5 544.14 | 3 535.07 |
| Cash and bank deposits | 293.53 | 183.64 |
| Cash and cash equivalents | 293.53 | 183.64 |
| Balance sheet total (assets) | 53 226.38 | 61 484.65 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 750.00 | 1 750.00 |
| Shares repurchased | 1 135.00 | |
| Other reserves | 15 788.72 | 26 165.94 |
| Retained earnings | - 766.39 | -5 146.65 |
| Profit of the financial year | 6 721.96 | 7 764.23 |
| Shareholders equity total | 24 629.28 | 30 533.51 |
| Non-current liabilities total | ||
| Current trade creditors | 6.38 | 15.00 |
| Current owed to group member | 28 590.73 | 30 469.48 |
| Other non-interest bearing current liabilities | 466.66 | |
| Current liabilities total | 28 597.10 | 30 951.14 |
| Balance sheet total (liabilities) | 53 226.38 | 61 484.65 |
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