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AGGER GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 29137080
Hedevej 62, 9575 Terndrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit507.701 070.03830.54742.75571.86
Employee benefit expenses-2.83
Other operating expenses- 175.29- 127.24- 126.54- 109.72
Total depreciation- 490.14- 399.34- 249.67- 153.53
Reduction in value of non-current assets413.48
EBIT921.18401.77303.95366.54308.60
Other financial income-63.670.040.01
Other financial expenses- 220.39- 188.80- 228.91- 271.11- 283.58
Net income from associates (fin.)- 225.0143.7320.1113.705.40
Pre-tax profit412.11256.7095.16109.1730.42
Income taxes-49.20-56.47-7.73- 638.85-27.37
Net earnings362.91200.2287.42- 529.683.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 508.007 508.007 508.00
Buildings10 154.219 847.772 009.612 099.511 955.14
Machinery and equipment40.83
Tangible assets total10 154.219 847.779 517.619 607.519 503.97
Holdings in group member companies217.17260.90281.01294.71300.11
Investments total217.17260.90281.01294.71300.11
Long term receivables total
Advance payments50.17
Inventories total50.17
Current trade debtors25.73827.40410.77447.95451.66
Prepayments and accrued income1.211.21234.82416.45185.04
Current other receivables560.17525.17320.83288.75253.75
Current deferred tax assets138.2069.7046.305.56
Short term receivables total725.301 423.481 012.721 153.15896.02
Cash and bank deposits8.8156.5311.6311.8511.36
Cash and cash equivalents8.8156.5311.6311.8511.36
Balance sheet total (assets)11 105.4911 638.8610 822.9811 067.2110 711.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings2 504.052 866.963 067.183 154.612 624.93
Profit of the financial year362.91200.2287.42- 529.683.04
Shareholders equity total2 991.963 192.183 279.612 749.932 752.98
Provisions597.11624.49
Non-current loans from credit institutions4 379.384 211.735 187.095 394.315 292.35
Non-current owed to group member1 717.461 655.651 603.16
Non-current liabilities total4 379.384 211.736 904.557 049.966 895.51
Current loans from credit institutions1 797.712 022.256.384.4214.53
Advances received206.44
Current trade creditors36.8815.771.34
Current owed to participating1 220.841 162.60
Current owed to group member667.54618.08305.83165.83195.83
Short-term deferred tax liabilities0.03
Other non-interest bearing current liabilities11.19209.80160.34158.95145.61
Accruals and deferred income164.93340.9982.52
Current liabilities total3 734.154 234.95638.82670.21438.49
Balance sheet total (liabilities)11 105.4911 638.8610 822.9811 067.2110 711.46
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