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Agerbølvej 1-3 Give ApS — Credit Rating and Financial Key Figures
CVR number: 44216825
Ryttervangen 18, Hjortsballe 7323 Give
kurt@t-e.dk
tel: 20115801
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.86 | -72.24 |
| EBIT | -12.86 | -72.24 |
| Other financial expenses | -84.60 | - 170.07 |
| Pre-tax profit | -97.46 | - 242.31 |
| Income taxes | 20.83 | 53.33 |
| Net earnings | -76.62 | - 188.99 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 844.15 | 19 869.23 |
| Tangible assets total | 2 844.15 | 19 869.23 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 20.83 | 53.33 |
| Short term receivables total | 20.83 | 53.33 |
| Cash and bank deposits | 18.93 | 6.51 |
| Cash and cash equivalents | 18.93 | 6.51 |
| Balance sheet total (assets) | 2 883.91 | 19 929.07 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -76.62 | |
| Profit of the financial year | -76.62 | - 188.99 |
| Shareholders equity total | -36.62 | - 225.61 |
| Non-current other liabilities | 45.25 | |
| Non-current liabilities total | 45.25 | |
| Current trade creditors | 10.00 | 2 153.75 |
| Current owed to group member | 2 910.54 | 17 955.68 |
| Current liabilities total | 2 920.54 | 20 109.43 |
| Balance sheet total (liabilities) | 2 883.91 | 19 929.07 |
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