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Aggershvile A/S — Credit Rating and Financial Key Figures
CVR number: 14789995
Aggershvile Alle 10, 2942 Skodsborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.06 | 230.54 | 196.12 | 239.86 | -79.98 |
| Employee benefit expenses | - 275.60 | - 203.67 | -1.42 | ||
| EBIT | -12.06 | 230.54 | -79.47 | 36.19 | -81.40 |
| Other financial income | 0.05 | 129.70 | |||
| Other financial expenses | -0.01 | -0.01 | -0.94 | -1.36 | |
| Pre-tax profit | -12.07 | 230.53 | -80.41 | 34.88 | 48.30 |
| Income taxes | 2.65 | 3.36 | 22.45 | -11.99 | -5.69 |
| Net earnings | -9.41 | 233.89 | -57.96 | 22.89 | 42.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 37.50 | 38.07 | |||
| Non-current loans receivable | 500.00 | ||||
| Long term receivables total | 500.00 | ||||
| Raw materials and consumables | 15.00 | 17.64 | |||
| Inventories total | 15.00 | 17.64 | |||
| Current other receivables | 2.65 | ||||
| Current deferred tax assets | 3.36 | 24.04 | 5.69 | ||
| Short term receivables total | 2.65 | 3.36 | 24.04 | 5.69 | |
| Cash and bank deposits | 1.68 | 0.00 | 44.82 | 18.02 | 0.40 |
| Cash and cash equivalents | 1.68 | 0.00 | 44.82 | 18.02 | 0.40 |
| Balance sheet total (assets) | 4.33 | 3.36 | 121.36 | 79.42 | 500.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 750.00 | 1 750.00 | 1 750.00 | 1 750.00 | 1 750.00 |
| Retained earnings | -1 984.99 | -1 994.40 | -1 760.51 | -1 818.47 | -1 795.58 |
| Profit of the financial year | -9.41 | 233.89 | -57.96 | 22.89 | 42.61 |
| Shareholders equity total | - 244.40 | -10.51 | -68.47 | -45.58 | -2.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 245.80 | ||||
| Current owed to participating | 116.57 | 97.42 | 500.00 | ||
| Current owed to group member | 2.93 | ||||
| Other non-interest bearing current liabilities | 13.87 | 73.27 | 27.58 | 3.37 | |
| Current liabilities total | 248.73 | 13.87 | 189.84 | 125.01 | 503.37 |
| Balance sheet total (liabilities) | 4.33 | 3.36 | 121.36 | 79.42 | 500.40 |
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