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
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit967.84757.03
Employee benefit expenses- 726.25- 794.79
Total depreciation- 102.16-86.09
EBIT139.43- 123.85
Other financial income2.281.77
Other financial expenses-0.80-3.01
Pre-tax profit140.91- 125.09
Income taxes-31.5022.15
Net earnings109.41- 102.94

Assets (kDKK)

2023
2024
Goodwill152.80114.60
Intangible assets total152.80114.60
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors80.8170.32
Prepayments and accrued income16.5517.29
Current other receivables0.51
Current deferred tax assets35.00
Short term receivables total97.36123.13
Cash and bank deposits373.3496.53
Cash and cash equivalents373.3496.53
Balance sheet total (assets)623.50334.26

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased122.0040.00
Retained earnings33.64103.05
Profit of the financial year109.41- 102.94
Shareholders equity total305.0580.11
Provisions33.628.40
Non-current owed to group member0.382.19
Non-current liabilities total0.382.19
Advances received4.60
Current trade creditors27.3642.65
Short-term deferred tax liabilities39.91
Other non-interest bearing current liabilities200.59188.92
Accruals and deferred income12.0012.00
Current liabilities total284.45243.56
Balance sheet total (liabilities)623.50334.26
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