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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 | 303 751.00 | 310 284.00 |
| Other operating income | 7 614.00 | 9 872.00 |
| Costs of manufacturing | -8 663.00 | -9 046.00 |
| External services | -76 483.00 | -75 681.00 |
| Gross profit | 226 219.00 | 235 429.00 |
| Employee benefit expenses | - 209 966.00 | - 218 046.00 |
| Total depreciation | -6 552.00 | -6 775.00 |
| EBIT | 9 701.00 | 10 608.00 |
| Other financial income | 2 174.00 | 1 231.00 |
| Other financial expenses | -3 045.00 | -2 826.00 |
| Net income from associates (fin.) | 2 317.00 | 3 197.00 |
| Pre-tax profit | 11 147.00 | 12 210.00 |
| Income taxes | -2 041.00 | -1 296.00 |
| Net earnings | 9 106.00 | 10 914.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 182 706.00 | 186 281.00 |
| Buildings | 34.00 | 14.00 |
| Machinery and equipment | 4 700.00 | 4 969.00 |
| Advance payments and construction in progress | 1 158.00 | |
| Tangible assets total | 188 598.00 | 191 264.00 |
| Holdings in group member companies | 16 745.00 | 18 462.00 |
| Participating interests | 3 590.00 | 4 296.00 |
| Investments total | 20 455.00 | 22 962.00 |
| Non-current other receivables | 1 518.00 | 1 891.00 |
| Long term receivables total | 1 518.00 | 1 891.00 |
| Finished products/goods | 139.00 | 170.00 |
| Inventories total | 139.00 | 170.00 |
| Current trade debtors | 41 007.00 | 25 653.00 |
| Current amounts owed by group member comp. | 4 348.00 | 2 578.00 |
| Current owed by particip. interest comp. | 431.00 | |
| Prepayments and accrued income | 1 336.00 | 2 117.00 |
| Current other receivables | 8 789.00 | 6 732.00 |
| Short term receivables total | 55 480.00 | 37 511.00 |
| Other current investments | 36.00 | 36.00 |
| Cash and bank deposits | 31 785.00 | 37 188.00 |
| Cash and cash equivalents | 31 821.00 | 37 224.00 |
| Balance sheet total (assets) | 298 011.00 | 291 022.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Shares repurchased | 4 200.00 | 6 500.00 |
| Other reserves | 3 512.00 | 7 834.00 |
| Retained earnings | 138 803.00 | 138 302.00 |
| Profit of the financial year | 9 106.00 | 10 914.00 |
| Shareholders equity total | 155 621.00 | 163 550.00 |
| Provisions | 2 847.00 | 3 881.00 |
| 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 | 3 175.00 | 3 143.00 |
| Advances received | 483.00 | |
| Current trade creditors | 13 371.00 | 10 658.00 |
| Current owed to group member | 30.00 | |
| Short-term deferred tax liabilities | 456.00 | 584.00 |
| Other non-interest bearing current liabilities | 30 715.00 | 20 206.00 |
| Accruals and deferred income | 15 846.00 | 16 207.00 |
| Current liabilities total | 64 046.00 | 50 828.00 |
| Balance sheet total (liabilities) | 298 011.00 | 291 022.00 |
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