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Agillix Fmba — Credit Rating and Financial Key Figures
CVR number: 45000370
Hobrovej 437, 9200 Aalborg SV
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 356 993.00 | 359 241.00 |
| Other operating income | 7 055.00 | 9 803.00 |
| Costs of manufacturing | -10 574.00 | -11 308.00 |
| External services | -80 337.00 | -81 734.00 |
| Gross profit | 273 137.00 | 276 002.00 |
| Employee benefit expenses | - 253 750.00 | - 255 024.00 |
| Total depreciation | -7 665.00 | -7 630.00 |
| EBIT | 11 722.00 | 13 348.00 |
| Other financial income | 2 382.00 | 1 435.00 |
| Other financial expenses | -3 082.00 | -2 942.00 |
| Net income from associates (fin.) | 36.00 | 831.00 |
| Pre-tax profit | 11 058.00 | 12 672.00 |
| Income taxes | -2 523.00 | -1 941.00 |
| Net earnings | 8 535.00 | 10 731.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 185 803.00 | 189 332.00 |
| Buildings | 34.00 | 14.00 |
| Machinery and equipment | 6 459.00 | 7 042.00 |
| Advance payments and construction in progress | 1 158.00 | |
| Tangible assets total | 193 454.00 | 196 388.00 |
| Participating interests | 3 590.00 | 4 296.00 |
| Investments total | 3 710.00 | 4 500.00 |
| Non-current loans receivable | 1.00 | 1.00 |
| Non-current other receivables | 1 518.00 | 1 891.00 |
| Long term receivables total | 1 519.00 | 1 892.00 |
| Raw materials and consumables | 141.00 | 158.00 |
| Finished products/goods | 139.00 | 170.00 |
| Inventories total | 280.00 | 328.00 |
| Current trade debtors | 47 267.00 | 30 975.00 |
| Current owed by particip. interest comp. | 431.00 | |
| Prepayments and accrued income | 1 472.00 | 2 408.00 |
| Current other receivables | 9 206.00 | 7 370.00 |
| Current deferred tax assets | 426.00 | |
| Short term receivables total | 57 945.00 | 41 610.00 |
| Other current investments | 36.00 | 36.00 |
| Cash and bank deposits | 49 531.00 | 52 727.00 |
| Cash and cash equivalents | 49 567.00 | 52 763.00 |
| Balance sheet total (assets) | 306 475.00 | 297 481.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Shares repurchased | 4 200.00 | 6 500.00 |
| Other reserves | 1 184.00 | 2 270.00 |
| Retained earnings | 141 718.00 | 144 064.00 |
| Profit of the financial year | 8 535.00 | 10 731.00 |
| Minority interest (BS) | -95.00 | - 277.00 |
| Shareholders equity total | 155 542.00 | 163 288.00 |
| Provisions | 2 940.00 | 3 114.00 |
| Non-current loans from credit institutions | 69 883.00 | 66 815.00 |
| Non-current other liabilities | 5 614.00 | 5 948.00 |
| Non-current liabilities total | 75 497.00 | 72 763.00 |
| Current loans from credit institutions | 3 271.00 | 3 180.00 |
| Advances received | 533.00 | 37.00 |
| Current trade creditors | 14 797.00 | 11 694.00 |
| Short-term deferred tax liabilities | 897.00 | 584.00 |
| Other non-interest bearing current liabilities | 36 835.00 | 26 148.00 |
| Accruals and deferred income | 16 163.00 | 16 673.00 |
| Current liabilities total | 72 496.00 | 58 316.00 |
| Balance sheet total (liabilities) | 306 475.00 | 297 481.00 |
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