Agger Holidays ApS
CVR number: 43882503
Vesterhavsvej 6 C, Agger 7770 Vestervig
contact@aggerholidays.dk
tel: 29721704
www.aggerholidays.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -21.48 |
| EBIT | -21.48 |
| Other financial expenses | -0.24 |
| Pre-tax profit | -21.72 |
| Net earnings | -21.72 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Advance payments and construction in progress | 130.69 |
| Tangible assets total | 130.69 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 4.74 |
| Short term receivables total | 4.74 |
| Cash and bank deposits | 152.42 |
| Cash and cash equivalents | 152.42 |
| Balance sheet total (assets) | 287.86 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.08 |
| Profit of the financial year | -21.72 |
| Shareholders equity total | 18.36 |
| Non-current liabilities total | |
| Advances received | 105.48 |
| Current trade creditors | 4.68 |
| Current owed to group member | 153.00 |
| Other non-interest bearing current liabilities | 6.34 |
| Current liabilities total | 269.50 |
| Balance sheet total (liabilities) | 287.86 |
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