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Agrovi Business A/S — Credit Rating and Financial Key Figures
CVR number: 35053565
Industrivænget 22, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 450.10 | 11.51 | - 645.74 | 21.72 | 647.14 |
| Employee benefit expenses | -1 336.18 | ||||
| EBIT | 113.92 | 11.51 | - 645.74 | 21.72 | 647.14 |
| Other financial income | 0.38 | 2.33 | 20.17 | 23.32 | 4.27 |
| Other financial expenses | -8.83 | -6.69 | -0.06 | -0.07 | |
| Pre-tax profit | 105.47 | 7.14 | - 625.63 | 44.97 | 651.41 |
| Income taxes | -28.21 | -1.57 | 136.48 | -10.04 | - 143.36 |
| Net earnings | 77.26 | 5.57 | - 489.15 | 34.93 | 508.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4.43 | ||||
| Inventories total | 4.43 | ||||
| Current trade debtors | 178.79 | 447.93 | 532.04 | 577.23 | 605.97 |
| Prepayments and accrued income | 1.14 | 1.17 | |||
| Current other receivables | 427.44 | 604.60 | 897.75 | 645.76 | 908.62 |
| Current deferred tax assets | 186.17 | 176.13 | 32.77 | ||
| Short term receivables total | 606.23 | 1 052.53 | 1 617.11 | 1 400.30 | 1 547.36 |
| Cash and bank deposits | 982.69 | 968.34 | 1 178.09 | 443.24 | 902.90 |
| Cash and cash equivalents | 982.69 | 968.34 | 1 178.09 | 443.24 | 902.90 |
| Balance sheet total (assets) | 1 593.35 | 2 020.87 | 2 795.20 | 1 843.54 | 2 450.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 274.01 | - 196.76 | - 191.18 | - 680.33 | - 645.40 |
| Profit of the financial year | 77.26 | 5.57 | - 489.15 | 34.93 | 508.04 |
| Shareholders equity total | 303.24 | 308.81 | - 180.34 | - 145.40 | 362.64 |
| Provisions | 13.40 | ||||
| Non-current liabilities total | |||||
| Advances received | 358.05 | 309.65 | 255.50 | 390.47 | |
| Current trade creditors | 1 289.55 | 1 183.45 | 2 573.03 | 1 664.44 | 1 332.37 |
| Other non-interest bearing current liabilities | 0.56 | 170.56 | 92.86 | 69.00 | 351.38 |
| Current liabilities total | 1 290.11 | 1 712.05 | 2 975.53 | 1 988.94 | 2 074.22 |
| Balance sheet total (liabilities) | 1 593.35 | 2 020.87 | 2 795.20 | 1 843.54 | 2 450.26 |
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