Riskpilot← Back to searchSign inGet full accessPOUL AGGER HOLDING ApS
APSActiveCVR 10081963Thomas Koppels Gade 30, 1.Rental and operating of own or leased real estate · NACE 6820Est. 20022 employees
Revenue 2024
DKK -339K
+247% vs 2023
EBITDA margin
375.6%
+11% vs 2023
Equity ratio
98.9%
Financial strength
Net profit 2024
DKK 1,1M
-25% vs 2023
| Revenue | DKK -339K | +247% |
| EBITDA | DKK -1,3M | +11% |
| Net profit | DKK 1,1M | -25% |
| Total assets | DKK 98,3M | +0% |
| Equity | DKK 97,3M | +0% |
| Employees | 2 | — |
Legal name
POUL AGGER HOLDING ApS
CVR number
10081963
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. maj 2002
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, én direktør i forening med bestyrelsesformanden, eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at besidde kapital og/eller at investere i fast ejendom og/eller andre virksomheder.
Address
Thomas Koppels Gade 30, 1.
Phone
+4589370000
Email
mail@vidarejendomme.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -134 | -112 | -237 | -137 | -13 | -25 | -177 | -255 | -254 | -192 | -16 | -98 | -339 |
| Staff expenses | -201 | -247 | -349 | -309 | -294 | -356 | -658 | -743 | -860 | -968 | -1.539 | -1.263 | -913 |
| EBITDA | -334 | -359 | -585 | -446 | -307 | -582 | -835 | -999 | -1.115 | -1.159 | -1.555 | -1.436 | -1.274 |
| Depreciation & amort. | 34 | 34 | 34 | -0 | -0 | -0 | -0 | -0 | -0 | -45 | -270 | -135 | -0 |
| EBIT | -368 | -393 | -619 | -446 | -307 | -582 | -835 | -999 | -1.115 | -1.204 | -1.825 | -1.571 | -1.274 |
| Net financials | -288 | 1.628 | 29.794 | 7.877 | 7.102 | 8.750 | -2.611 | 5.659 | 9.570 | 7.799 | 3.372 | 2.919 | 2.194 |
| Profit before tax | -656 | 1.235 | 29.175 | 7.432 | 6.794 | 8.168 | -3.446 | 4.661 | 8.455 | 6.595 | 1.546 | 1.347 | 920 |
| Tax | 301 | 210 | -36 | -42 | 22 | -209 | -639 | 53 | -145 | 169 | -556 | -106 | -172 |
| Net profit | -957 | 1.025 | 29.211 | 7.474 | 6.772 | 8.377 | -2.807 | 4.608 | 8.600 | 6.425 | 2.102 | 1.454 | 1.092 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.625 | 34.875 | 63.792 | 71.743 | 77.510 | 98.700 | 101.285 | 83.557 | 91.810 | 105.900 | 99.088 | 98.564 | 98.347 |
| Equity | 31.089 | 31.340 | 60.478 | 68.259 | 74.931 | 80.309 | 77.396 | 81.896 | 90.386 | 96.698 | 97.751 | 97.705 | 97.297 |
| Long-term debt | 1.863 | 1.863 | 1.748 | 1.674 | 1.592 | 1.455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.672 | 1.671 | 1.566 | 1.809 | 987 | 16.936 | 23.889 | 1.661 | 1.424 | 9.202 | 1.276 | 859 | 1.050 |
| Total debt | 3.535 | 3.534 | 3.314 | 3.484 | 2.579 | 18.391 | 23.889 | 1.661 | 1.424 | 9.202 | 1.276 | 859 | 1.050 |
EBITDA margin
-127376500.0%
This company
15.8%
Market median
-806180480% vs market
20122024
Equity ratio
98.9%
This company
38.2%
Market median
+159% vs market
20122024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20122024
Net profit margin
109194600.0%
This company
8.1%
Market median
+1348081381% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 90.0% | 2025 | |
| Individual | 20.0% | 0.0% | 2025 | |
| Individual | 20.0% | 0.0% | 2025 | |
| Individual | 20.0% | 0.0% | 2025 | |
| Individual | 0.0% | 5.0% | 2025 |
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POUL AGGER HOLDING ApS (this company)
Elverdals Invest A/SBoard members of POUL AGGER HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ove Kræmmer Kristensen | Board of Directors | 0 companies |
| Niels Feilberg Lauritsen | Board of Directors | 0 companies |
| Carsten Birk Nielsen | Board of Directors | 0 companies |
| Søren Madsen | Board of Directors | 0 companies |