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AG Energy Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43649191
Fabjergstad 42, Fabjerg 7620 Lemvig
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 766.82 | 1 148.63 | 1 324.81 |
| Employee benefit expenses | - 848.71 | - 948.44 | - 833.34 |
| Other operating expenses | -43.07 | ||
| Total depreciation | -9.64 | ||
| EBIT | 918.11 | 200.18 | 438.76 |
| Other financial income | 0.24 | 1.39 | 22.80 |
| Other financial expenses | -6.34 | -1.75 | -32.79 |
| Income from other inv. held as non-curr. assets | 11.73 | 17.23 | |
| Pre-tax profit | 912.01 | 211.55 | 446.01 |
| Income taxes | - 201.06 | -42.77 | -98.47 |
| Net earnings | 710.95 | 168.78 | 347.53 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 604.18 | ||
| Tangible assets total | 604.18 | ||
| Investments total | |||
| Non-current loans receivable | 75.40 | 125.40 | 219.40 |
| Long term receivables total | 75.40 | 125.40 | 219.40 |
| Inventories total | |||
| Current trade debtors | 457.18 | 61.88 | 416.75 |
| Prepayments and accrued income | 39.58 | 99.64 | 94.16 |
| Current other receivables | 1.50 | 5.27 | 12.42 |
| Current deferred tax assets | 18.94 | 112.71 | |
| Short term receivables total | 517.20 | 279.50 | 523.32 |
| Cash and bank deposits | 248.65 | 619.15 | 382.07 |
| Cash and cash equivalents | 248.65 | 619.15 | 382.07 |
| Balance sheet total (assets) | 841.25 | 1 024.05 | 1 728.97 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 135.00 | 158.80 |
| Retained earnings | -61.00 | 514.95 | 524.93 |
| Profit of the financial year | 710.95 | 168.78 | 347.53 |
| Shareholders equity total | 750.95 | 858.73 | 1 071.26 |
| Provisions | 3.10 | 3.22 | |
| Non-current loans from credit institutions | 403.04 | ||
| Non-current liabilities total | 403.04 | ||
| Current loans from credit institutions | 13.65 | ||
| Current trade creditors | 15.80 | 15.80 | 15.80 |
| Short-term deferred tax liabilities | 94.95 | ||
| Other non-interest bearing current liabilities | 74.50 | 146.42 | 127.06 |
| Current liabilities total | 90.30 | 162.22 | 251.45 |
| Balance sheet total (liabilities) | 841.25 | 1 024.05 | 1 728.97 |
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