Komplementarselskabet Agerlykken ApS — Credit Rating and Financial Key Figures
CVR number: 35818804
Ved Skoven 55, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.50 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | 2.50 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial income | 1.75 | 11.70 | 10.00 | 13.00 | 14.00 |
| Pre-tax profit | 4.25 | 5.45 | 3.75 | 6.75 | 7.75 |
| Income taxes | -0.99 | -0.17 | -0.82 | -1.49 | -1.70 |
| Net earnings | 3.26 | 5.28 | 2.93 | 5.26 | 6.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.33 | 54.75 | 64.75 | 77.75 | 90.26 |
| Current deferred tax assets | 0.53 | ||||
| Short term receivables total | 46.33 | 55.27 | 64.75 | 77.75 | 90.26 |
| Balance sheet total (assets) | 46.33 | 55.27 | 64.75 | 77.75 | 90.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.42 | -17.16 | -11.88 | -8.96 | -3.69 |
| Profit of the financial year | 3.26 | 5.28 | 2.93 | 5.26 | 6.04 |
| Shareholders equity total | 32.84 | 38.12 | 41.05 | 46.31 | 52.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 2.94 | 10.38 | 17.45 | 23.70 | |
| Short-term deferred tax liabilities | 0.99 | 1.71 | 0.82 | 1.49 | 1.70 |
| Current liabilities total | 13.49 | 17.15 | 23.70 | 31.44 | 37.91 |
| Balance sheet total (liabilities) | 46.33 | 55.27 | 64.75 | 77.75 | 90.26 |
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