Agri Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37183377
Søbyvej 40, Søvang 7840 Højslev
san@jd.dk
tel: 70213900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.45 | 1 350.87 | 1 257.29 | ||
| Employee benefit expenses | -85.97 | -1 148.06 | -1 393.24 | ||
| EBIT | 1 151.00 | 1 277.00 | 1 102.00 | 202.80 | - 135.95 |
| Other financial income | 105.63 | 1 304.70 | 1 852.25 | ||
| Other financial expenses | - 269.43 | -3 718.93 | -3 947.29 | ||
| Net income from associates (fin.) | 606.35 | 13 755.12 | 10 289.47 | ||
| Pre-tax profit | 440.03 | 11 543.70 | 8 058.48 | ||
| Income taxes | 40.90 | ||||
| Net earnings | 440.03 | 11 543.70 | 8 099.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 10 562.50 | 89 848.06 | 95 506.63 |
| Investments total | 10 562.50 | 89 848.06 | 95 506.63 |
| Non-curr. owed by group member comp. | 1 932.03 | 31 913.01 | 30 959.00 |
| Non-current other receivables | 1 999.69 | ||
| Long term receivables total | 3 931.71 | 31 913.01 | 30 959.00 |
| Inventories total | |||
| Current trade debtors | 13.00 | 1 034.17 | |
| Current amounts owed by group member comp. | 129.25 | ||
| Current other receivables | 4.29 | 12.62 | |
| Current deferred tax assets | 40.90 | ||
| Short term receivables total | 17.29 | 1 046.80 | 170.15 |
| Cash and bank deposits | 0.24 | 126.08 | 7.87 |
| Cash and cash equivalents | 0.24 | 126.08 | 7.87 |
| Balance sheet total (assets) | 14 511.75 | 122 933.96 | 126 643.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 6.69 | 50.00 | 50.00 |
| Other reserves | 4 020.50 | 41 110.16 | 46 768.73 |
| Retained earnings | - 826.09 | -16 537.94 | -15 283.72 |
| Profit of the financial year | 440.03 | 11 543.70 | 8 099.38 |
| Shareholders equity total | 3 641.13 | 36 165.92 | 39 634.40 |
| Non-current loans from credit institutions | 1 095.42 | 5 311.52 | 5 091.45 |
| Non-current liabilities total | 1 095.42 | 5 311.52 | 5 091.45 |
| Current loans from credit institutions | 5 537.28 | 45 670.51 | 45 549.96 |
| Current trade creditors | 10.81 | 85.91 | 62.94 |
| Current owed to group member | 35 457.01 | 36 093.56 | |
| Other non-interest bearing current liabilities | 4 227.10 | 243.09 | 211.35 |
| Current liabilities total | 9 775.19 | 81 456.51 | 81 917.81 |
| Balance sheet total (liabilities) | 14 511.75 | 122 933.96 | 126 643.66 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.