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Agiquote ApS — Credit Rating and Financial Key Figures
CVR number: 39249537
Vivaldisvej 11, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 295.39 | 508.01 | 773.58 | 1 090.98 | 1 669.66 |
| Wages and salaries | - 626.65 | - 651.56 | |||
| Social security expenses | -68.12 | - 899.97 | |||
| Employee benefit expenses | - 443.13 | - 758.82 | - 672.43 | ||
| Other operating expenses | -34.06 | -54.27 | -37.25 | ||
| EBIT | 818.20 | - 305.09 | 63.91 | 396.20 | 118.13 |
| Other financial expenses | -2.38 | -9.12 | -1.12 | -0.01 | |
| Pre-tax profit | 815.82 | - 314.21 | 62.78 | 396.20 | 118.13 |
| Income taxes | - 107.43 | -0.06 | -33.05 | -26.65 | |
| Net earnings | 708.39 | - 314.21 | 62.73 | 363.14 | 91.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 332.42 | 243.80 | 315.94 | 300.94 | |
| Current other receivables | 4.30 | ||||
| Short term receivables total | 332.42 | 4.30 | 243.80 | 315.94 | 300.94 |
| Cash and bank deposits | 927.08 | 639.55 | 593.75 | 947.41 | 1 145.26 |
| Cash and cash equivalents | 927.08 | 639.55 | 593.75 | 947.41 | 1 145.26 |
| Balance sheet total (assets) | 1 259.50 | 643.85 | 837.55 | 1 263.35 | 1 446.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 519.86 | 519.86 | 519.86 | 519.86 | 519.86 |
| Retained earnings | - 351.13 | 357.27 | 43.04 | 105.76 | 468.91 |
| Profit of the financial year | 708.39 | - 314.21 | 62.73 | 363.14 | 91.48 |
| Shareholders equity total | 927.13 | 612.91 | 675.63 | 1 038.77 | 1 130.25 |
| Non-current deferred tax liabilities | 26.65 | ||||
| Non-current liabilities total | 26.65 | ||||
| Current trade creditors | 0.20 | 0.64 | 0.93 | ||
| Current owed to participating | 13.82 | 7.54 | 2.02 | 14.65 | 1.99 |
| Current owed to group member | 0.06 | 33.11 | 33.11 | ||
| Short-term deferred tax liabilities | 107.43 | ||||
| Other non-interest bearing current liabilities | 210.94 | 22.76 | 159.84 | 176.82 | 253.28 |
| Current liabilities total | 332.38 | 30.94 | 161.92 | 224.58 | 289.30 |
| Balance sheet total (liabilities) | 1 259.50 | 643.85 | 837.55 | 1 263.35 | 1 446.20 |
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