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Agerholm Totalbyg ApS — Credit Rating and Financial Key Figures
CVR number: 45611809
Jordkærvej 35, 8600 Silkeborg
emilagerholm@hotmail.dk
tel: 22961630
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 580.14 |
| Wages and salaries | - 408.05 |
| Social security expenses | -3.90 |
| Total depreciation | - 118.35 |
| EBIT | 49.84 |
| Other financial income | 0.13 |
| Other financial expenses | -0.04 |
| Pre-tax profit | 49.93 |
| Income taxes | -15.69 |
| Net earnings | 34.24 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 300.00 |
| Intangible assets total | 300.00 |
| Machinery and equipment | 213.40 |
| Tangible assets total | 213.40 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 132.78 |
| Prepayments and accrued income | 20.00 |
| Short term receivables total | 152.78 |
| Cash and bank deposits | 353.90 |
| Cash and cash equivalents | 353.90 |
| Balance sheet total (assets) | 1 020.08 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 20.00 |
| Retained earnings | 610.26 |
| Profit of the financial year | 34.24 |
| Shareholders equity total | 664.50 |
| Provisions | 91.66 |
| Non-current liabilities total | |
| Current trade creditors | 179.63 |
| Short-term deferred tax liabilities | 34.63 |
| Other non-interest bearing current liabilities | 49.66 |
| Current liabilities total | 263.92 |
| Balance sheet total (liabilities) | 1 020.08 |
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