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AGR Consult ApS — Credit Rating and Financial Key Figures
CVR number: 44126567
Torvegade 25, 6330 Padborg
agr@agr-consult.com
tel: 25460055
www.agr-consult.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 967.84 | 661.98 | 760.23 |
| Employee benefit expenses | - 726.25 | - 699.73 | - 683.67 |
| Total depreciation | - 102.16 | -86.09 | -63.80 |
| EBIT | 139.43 | - 123.85 | 12.76 |
| Other financial income | 2.28 | 1.77 | 0.94 |
| Other financial expenses | -0.80 | -3.01 | -4.45 |
| Pre-tax profit | 140.91 | - 125.09 | 9.26 |
| Income taxes | -31.50 | 22.15 | -6.03 |
| Net earnings | 109.41 | - 102.94 | 3.22 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 152.80 | 114.60 | 76.40 |
| Intangible assets total | 152.80 | 114.60 | 76.40 |
| Machinery and equipment | 52.64 | ||
| Tangible assets total | 52.64 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 80.81 | 70.32 | 125.87 |
| Prepayments and accrued income | 16.55 | 17.29 | 15.64 |
| Current other receivables | 0.51 | ||
| Current deferred tax assets | 35.00 | 18.00 | |
| Short term receivables total | 97.36 | 123.13 | 159.51 |
| Cash and bank deposits | 373.34 | 96.53 | 184.57 |
| Cash and cash equivalents | 373.34 | 96.53 | 184.57 |
| Balance sheet total (assets) | 623.50 | 334.26 | 473.11 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 40.00 | |
| Retained earnings | 33.64 | 103.05 | 0.11 |
| Profit of the financial year | 109.41 | - 102.94 | 3.22 |
| Shareholders equity total | 305.05 | 80.11 | 43.33 |
| Provisions | 33.62 | 8.40 | 12.01 |
| Non-current owed to group member | 0.38 | 2.19 | 103.12 |
| Non-current liabilities total | 0.38 | 2.19 | 103.12 |
| Advances received | 4.60 | ||
| Current trade creditors | 27.36 | 54.65 | 59.34 |
| Short-term deferred tax liabilities | 39.91 | ||
| Other non-interest bearing current liabilities | 200.59 | 188.92 | 255.30 |
| Accruals and deferred income | 12.00 | ||
| Current liabilities total | 284.45 | 243.56 | 314.64 |
| Balance sheet total (liabilities) | 623.50 | 334.26 | 473.11 |
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