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Agerskov Detail ApS — Credit Rating and Financial Key Figures
CVR number: 45019314
Hovedgaden 14, 6534 Agerskov
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 582.70 |
| Employee benefit expenses | -5 630.11 |
| Total depreciation | - 874.14 |
| EBIT | - 921.55 |
| Other financial expenses | - 400.45 |
| Pre-tax profit | -1 322.00 |
| Income taxes | 287.96 |
| Net earnings | -1 034.04 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 2 400.00 |
| Intangible assets total | 2 400.00 |
| Machinery and equipment | 2 083.51 |
| Tangible assets total | 2 083.51 |
| Investments total | 780.00 |
| Long term receivables total | |
| Finished products/goods | 2 293.47 |
| Inventories total | 2 293.47 |
| Current trade debtors | 137.00 |
| Prepayments and accrued income | 127.25 |
| Current other receivables | 359.21 |
| Current deferred tax assets | 287.96 |
| Short term receivables total | 911.43 |
| Cash and bank deposits | 367.23 |
| Cash and cash equivalents | 367.23 |
| Balance sheet total (assets) | 8 835.64 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 500.00 |
| Profit of the financial year | -1 034.04 |
| Shareholders equity total | - 534.04 |
| Non-current trade creditors | 91.93 |
| Non-current accruals and deferred income | 186.94 |
| Non-current other liabilities | 4 279.15 |
| Non-current liabilities total | 4 558.01 |
| Current loans from credit institutions | 1 117.32 |
| Current trade creditors | 2 900.70 |
| Other non-interest bearing current liabilities | 758.22 |
| Accruals and deferred income | 35.42 |
| Current liabilities total | 4 811.67 |
| Balance sheet total (liabilities) | 8 835.64 |
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