Agenci ApS — Credit Rating and Financial Key Figures
CVR number: 39320037
Dianavej 2, 7100 Vejle
info@agenci.dk
tel: 93409990
www.agenci.dk
Income statement (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 213.80 | 4 094.39 | 4 479.52 |
Employee benefit expenses | - 704.42 | -3 064.71 | -3 587.80 |
Total depreciation | -1.72 | -43.03 | -64.16 |
EBIT | 507.67 | 986.66 | 827.56 |
Other financial income | 1.62 | 0.13 | 20.99 |
Other financial expenses | -0.47 | -2.69 | -17.67 |
Pre-tax profit | 508.82 | 984.09 | 830.87 |
Income taxes | - 115.04 | - 227.28 | - 192.24 |
Net earnings | 393.79 | 756.81 | 638.64 |
Assets (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 74.92 | 92.14 | |
Machinery and equipment | 29.18 | 64.67 | 164.51 |
Tangible assets total | 29.18 | 139.60 | 256.65 |
Investments total | 59.21 | 50.00 | 50.00 |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 685.59 | 1 438.17 | 2 254.83 |
Current other receivables | 268.75 | ||
Short term receivables total | 685.59 | 1 438.17 | 2 523.58 |
Cash and bank deposits | 112.70 | 285.68 | 571.55 |
Cash and cash equivalents | 112.70 | 285.68 | 571.55 |
Balance sheet total (assets) | 886.67 | 1 913.45 | 3 401.78 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Share premium account | 50.00 | 50.00 | |
Shares repurchased | 393.79 | 756.81 | 688.64 |
Retained earnings | - 393.79 | - 756.81 | - 638.64 |
Profit of the financial year | 393.79 | 756.81 | 638.64 |
Shareholders equity total | 493.79 | 856.81 | 738.64 |
Provisions | 6.42 | 15.31 | 13.42 |
Non-current liabilities total | |||
Current trade creditors | 89.50 | 149.62 | 60.95 |
Current owed to participating | 28.74 | 3.55 | 2.39 |
Short-term deferred tax liabilities | 108.62 | 215.35 | 194.13 |
Other non-interest bearing current liabilities | 159.61 | 672.81 | 2 392.26 |
Current liabilities total | 386.47 | 1 041.33 | 2 649.72 |
Balance sheet total (liabilities) | 886.67 | 1 913.45 | 3 401.78 |
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