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AGROVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36454865
Tandrupvej 2, Hørslev 8462 Harlev J
enggaardenis@gmail.com
tel: 86163364
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 058.21 | 1 321.77 | 1 700.88 | 1 248.27 | 1 210.42 |
| Costs of manufacturing | -58.52 | - 127.63 | -16.53 | ||
| External services | -2.54 | -3.81 | - 228.63 | - 281.81 | - 223.50 |
| Rents | -96.00 | -96.00 | -96.00 | ||
| Gross profit | 897.90 | 1 131.87 | 1 290.93 | 768.36 | 827.67 |
| Costs of management | -99.25 | -58.47 | -68.79 | - 102.09 | -63.25 |
| Wages and salaries | - 660.00 | - 480.00 | - 430.00 | ||
| Social security expenses | -3.20 | -11.94 | -14.12 | ||
| Other operating expenses | -54.25 | -66.10 | -73.69 | ||
| Total depreciation | -53.72 | -35.75 | -29.01 | -7.44 | -7.44 |
| EBIT | 126.73 | 538.08 | 744.11 | 153.67 | 569.19 |
| Other financial expenses | -0.53 | -0.48 | -0.05 | ||
| Income from other inv. held as non-curr. assets | 250.97 | 176.36 | 135.08 | 136.58 | 213.13 |
| Pre-tax profit | 377.17 | 713.96 | 879.19 | 290.26 | 782.28 |
| Income taxes | -19.74 | - 126.34 | - 163.71 | -33.81 | - 125.21 |
| Net earnings | 357.43 | 587.62 | 715.49 | 256.45 | 657.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 29.77 | 22.33 | 14.88 | 7.44 | |
| Tangible assets total | 29.77 | 22.33 | 14.88 | 7.44 | |
| Holdings in group member companies | 269.29 | 321.36 | 280.08 | 262.25 | 169.55 |
| Investments total | 269.29 | 321.36 | 280.08 | 262.25 | 169.55 |
| Long term receivables total | |||||
| Raw materials and consumables | 127.63 | ||||
| Inventories total | 127.63 | ||||
| Current trade debtors | 92.91 | 294.78 | 162.57 | 124.63 | 152.44 |
| Current amounts owed by group member comp. | 553.22 | 523.22 | 898.22 | 847.88 | 956.43 |
| Current other receivables | 62.43 | 1.75 | 191.88 | 19.33 | 2.93 |
| Short term receivables total | 708.56 | 819.74 | 1 252.67 | 991.84 | 1 111.80 |
| Cash and bank deposits | 15.62 | 247.30 | 10.31 | 44.20 | 23.92 |
| Cash and cash equivalents | 15.62 | 247.30 | 10.31 | 44.20 | 23.92 |
| Balance sheet total (assets) | 1 150.87 | 1 410.74 | 1 557.94 | 1 305.73 | 1 305.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 900.00 | 700.00 | 200.00 | 750.00 | |
| Retained earnings | - 542.57 | - 654.95 | - 139.46 | - 652.34 | |
| Profit of the financial year | 357.43 | 587.62 | 715.49 | 256.45 | 657.06 |
| Shareholders equity total | 407.43 | 995.05 | 810.54 | 366.99 | 804.72 |
| Provisions | 22.51 | 4.91 | 3.28 | 1.64 | |
| Non-current liabilities total | |||||
| Current trade creditors | 676.04 | 63.91 | 401.76 | 373.14 | 188.62 |
| Current owed to participating | 0.74 | 70.57 | 442.03 | 66.70 | |
| Short-term deferred tax liabilities | 44.15 | 143.94 | 165.34 | 35.45 | 126.85 |
| Other non-interest bearing current liabilities | 202.92 | 106.46 | 86.48 | 118.38 | |
| Current liabilities total | 720.93 | 410.77 | 744.13 | 937.11 | 500.56 |
| Balance sheet total (liabilities) | 1 150.87 | 1 410.74 | 1 557.94 | 1 305.73 | 1 305.28 |
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