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Agerbo Westh - Purhus ApS — Credit Rating and Financial Key Figures
CVR number: 43954776
Vestergade 70, Purhus 8990 Fårup
tel: 20112214
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 293.28 | 11 972.50 | 12 712.90 |
| Employee benefit expenses | -5 833.56 | -8 936.09 | -9 860.54 |
| Other operating expenses | -5.88 | -20.28 | |
| Total depreciation | -1 019.05 | -1 556.25 | -1 571.67 |
| EBIT | 440.67 | 1 474.28 | 1 260.42 |
| Other financial income | 84.00 | 151.97 | 73.52 |
| Other financial expenses | - 305.99 | - 399.34 | -89.08 |
| Pre-tax profit | 218.68 | 1 226.91 | 1 244.86 |
| Income taxes | -48.11 | - 270.40 | - 273.90 |
| Net earnings | 170.57 | 956.51 | 970.96 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 933.33 | 1 833.33 | 1 733.33 |
| Intangible assets total | 1 933.33 | 1 833.33 | 1 733.33 |
| Buildings | 17.81 | ||
| Machinery and equipment | 9 047.62 | 7 773.47 | 6 350.27 |
| Tangible assets total | 9 047.62 | 7 773.47 | 6 368.07 |
| Investments total | 100.00 | 100.00 | 100.00 |
| Non-current loans receivable | 10.90 | 10.90 | 10.90 |
| Long term receivables total | 10.90 | 10.90 | 10.90 |
| Raw materials and consumables | 178.17 | 285.22 | 254.81 |
| Finished products/goods | 36.66 | 53.40 | 24.35 |
| Inventories total | 214.82 | 338.62 | 279.16 |
| Current trade debtors | 105.03 | 147.56 | |
| Current amounts owed by group member comp. | 4 284.00 | 708.60 | 1 687.89 |
| Prepayments and accrued income | 52.25 | 58.18 | 58.87 |
| Current other receivables | 223.40 | 150.35 | 166.00 |
| Current deferred tax assets | 340.56 | ||
| Short term receivables total | 5 005.24 | 1 064.69 | 1 912.76 |
| Cash and bank deposits | 24.20 | 24.20 | 24.20 |
| Cash and cash equivalents | 24.20 | 24.20 | 24.20 |
| Balance sheet total (assets) | 16 336.12 | 11 145.22 | 10 428.43 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 500.00 | ||
| Retained earnings | 170.57 | 627.08 | |
| Profit of the financial year | 170.57 | 956.51 | 970.96 |
| Shareholders equity total | 3 170.57 | 4 127.08 | 5 098.04 |
| Provisions | 388.67 | 525.38 | 576.35 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 6 766.35 | 3 459.33 | 1 227.16 |
| Current trade creditors | 1 251.55 | 1 550.56 | 1 717.41 |
| Current owed to group member | 3 335.67 | ||
| Short-term deferred tax liabilities | 133.68 | 222.94 | |
| Other non-interest bearing current liabilities | 1 423.32 | 1 349.18 | 1 586.53 |
| Current liabilities total | 12 776.88 | 6 492.76 | 4 754.04 |
| Balance sheet total (liabilities) | 16 336.12 | 11 145.22 | 10 428.43 |
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