Agerbølvej 2A-D ApS — Credit Rating and Financial Key Figures
CVR number: 43560743
Langebjergvænget 8 B, 4000 Roskilde
bogholderi@fhejd.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 170.67 | - 164.09 |
| EBIT | - 170.67 | - 164.09 |
| Other financial expenses | -0.01 | - 507.08 |
| Pre-tax profit | - 170.69 | - 671.17 |
| Income taxes | 14.89 | |
| Net earnings | - 155.79 | - 671.17 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 26 774.48 | 28 551.24 |
| Tangible assets total | 26 774.48 | 28 551.24 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 14.89 | |
| Short term receivables total | 14.89 | |
| Cash and bank deposits | 277.52 | 31.26 |
| Cash and cash equivalents | 277.52 | 31.26 |
| Balance sheet total (assets) | 27 066.90 | 28 582.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 15 937.93 | |
| Retained earnings | 15 782.14 | |
| Profit of the financial year | - 155.79 | - 671.17 |
| Shareholders equity total | 15 822.14 | 15 150.97 |
| Non-current liabilities total | ||
| Current trade creditors | 587.86 | 58.39 |
| Current owed to group member | 2 788.40 | 4 726.19 |
| Other non-interest bearing current liabilities | 7 868.50 | 8 646.95 |
| Current liabilities total | 11 244.76 | 13 431.53 |
| Balance sheet total (liabilities) | 27 066.90 | 28 582.50 |
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