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Tømrerfirmaet Agergaard ApS — Credit Rating and Financial Key Figures
CVR number: 44377535
Syrenvej 5, Tulstrup 3400 Hillerød
daniel@tfag.dk
tel: 24891424
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 439.86 | 884.10 |
| Employee benefit expenses | - 358.86 | - 618.82 |
| EBIT | 81.00 | 265.27 |
| Other financial expenses | -0.11 | |
| Pre-tax profit | 80.89 | 265.27 |
| Income taxes | -20.17 | -60.56 |
| Net earnings | 60.72 | 204.71 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.71 | 109.71 |
| Current amounts owed by group member comp. | 13.98 | |
| Prepayments and accrued income | 20.11 | |
| Current other receivables | 0.20 | |
| Current deferred tax assets | 9.83 | |
| Short term receivables total | 30.74 | 143.80 |
| Cash and bank deposits | 143.85 | 455.71 |
| Cash and cash equivalents | 143.85 | 455.71 |
| Balance sheet total (assets) | 174.59 | 599.50 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 90.00 | |
| Retained earnings | -29.28 | |
| Profit of the financial year | 60.72 | 204.71 |
| Shareholders equity total | 100.72 | 305.43 |
| Non-current liabilities total | ||
| Current trade creditors | 27.59 | 97.00 |
| Short-term deferred tax liabilities | 51.92 | |
| Other non-interest bearing current liabilities | 46.28 | 145.16 |
| Current liabilities total | 73.87 | 294.08 |
| Balance sheet total (liabilities) | 174.59 | 599.50 |
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