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Agerbo Westh - Lystrup ApS — Credit Rating and Financial Key Figures
CVR number: 45057194
Søholt Allé 46, 8600 Silkeborg
jeanwesth@hotmail.com
tel: 20112214
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 399.95 | 9 451.15 |
| Employee benefit expenses | -1 263.24 | -7 768.21 |
| Total depreciation | - 112.31 | -1 383.89 |
| EBIT | - 975.60 | 299.06 |
| Other financial income | 78.30 | 139.99 |
| Other financial expenses | - 101.34 | - 312.22 |
| Pre-tax profit | -1 037.76 | 126.82 |
| Income taxes | 214.71 | -3.80 |
| Net earnings | - 823.05 | 123.02 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 317.17 | 301.25 |
| Intangible assets total | 317.17 | 301.25 |
| Buildings | 4 700.86 | 4 384.88 |
| Machinery and equipment | 4 772.90 | 3 827.78 |
| Tangible assets total | 9 473.77 | 8 212.66 |
| Investments total | 100.00 | 100.00 |
| Non-current loans receivable | 10.20 | |
| Long term receivables total | 10.20 | |
| Raw materials and consumables | 185.41 | 296.11 |
| Finished products/goods | 5.03 | 37.87 |
| Inventories total | 190.44 | 333.98 |
| Current trade debtors | 16.08 | 36.06 |
| Current amounts owed by group member comp. | 2 035.18 | 3 270.34 |
| Prepayments and accrued income | 68.87 | |
| Current other receivables | 1 993.41 | 120.00 |
| Current deferred tax assets | 1 417.33 | 78.25 |
| Short term receivables total | 5 462.00 | 3 573.52 |
| Cash and bank deposits | 403.32 | 21.00 |
| Cash and cash equivalents | 403.32 | 21.00 |
| Balance sheet total (assets) | 15 946.70 | 12 552.60 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 3 000.00 | 3 000.00 |
| Retained earnings | - 823.05 | |
| Profit of the financial year | - 823.05 | 123.02 |
| Shareholders equity total | 2 176.95 | 2 299.98 |
| Provisions | 493.95 | 576.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 7 216.57 | |
| Current trade creditors | 12 894.49 | 1 112.75 |
| Other non-interest bearing current liabilities | 381.31 | 1 347.31 |
| Current liabilities total | 13 275.80 | 9 676.62 |
| Balance sheet total (liabilities) | 15 946.70 | 12 552.60 |
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