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Agerbæk og Starup Smede VVS ApS — Credit Rating and Financial Key Figures
CVR number: 44516284
Kærbjergvej 12, 6753 Agerbæk
agerbaek-smede@outlook.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 720.49 | 4 542.81 |
| Employee benefit expenses | -3 452.66 | -3 759.27 |
| Total depreciation | -23.70 | -58.32 |
| EBIT | 244.13 | 725.23 |
| Other financial income | 4.12 | |
| Other financial expenses | -19.57 | -52.30 |
| Pre-tax profit | 224.56 | 677.05 |
| Income taxes | -49.50 | - 147.38 |
| Net earnings | 175.06 | 529.67 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 260.70 | 202.38 |
| Tangible assets total | 260.70 | 202.38 |
| Investments total | 25.50 | 25.50 |
| Long term receivables total | ||
| Finished products/goods | 666.21 | 879.49 |
| Inventories total | 666.21 | 879.49 |
| Current trade debtors | 608.87 | 522.28 |
| Current amounts owed by group member comp. | 20.93 | |
| Prepayments and accrued income | 13.50 | |
| Current other receivables | 855.56 | 727.12 |
| Current deferred tax assets | 10.23 | |
| Short term receivables total | 1 477.93 | 1 280.56 |
| Balance sheet total (assets) | 2 430.33 | 2 387.93 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 175.06 | |
| Profit of the financial year | 175.06 | 529.67 |
| Shareholders equity total | 215.06 | 744.72 |
| Provisions | 10.43 | 5.42 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 607.32 | 351.91 |
| Current trade creditors | 863.46 | 484.30 |
| Current owed to participating | 167.81 | 16.02 |
| Current owed to group member | 15.12 | |
| Short-term deferred tax liabilities | 39.07 | 201.70 |
| Other non-interest bearing current liabilities | 527.19 | 568.74 |
| Current liabilities total | 2 204.85 | 1 637.79 |
| Balance sheet total (liabilities) | 2 430.33 | 2 387.93 |
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