Riskpilot← Back to searchSign inGet full accessAGERBÆK EL-SERVICE ApS
APSActiveCVR 10562880Nørremarken 1AElectrical installation · NACE 4321Est. 198617 employees
Revenue 2025
DKK 9,6M
+31% vs 2024
EBITDA margin
23.2%
+23% vs 2024
Equity ratio
42.3%
Financial strength
Net profit 2025
DKK 1,6M
+25% vs 2024
| Revenue | DKK 9,6M | +31% |
| EBITDA | DKK 2,2M | +23% |
| Net profit | DKK 1,6M | +25% |
| Total assets | DKK 9,9M | +43% |
| Equity | DKK 4,2M | +16% |
| Employees | 17 | — |
Legal name
AGERBÆK EL-SERVICE ApS
CVR number
10562880
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
30. december 1986
Share capital
DKK 125.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er servicevirksomhed, fabrikation og handel
Address
Nørremarken 1A
Phone
+4575196200
Email
adn@agerbaekel.dk
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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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.613 | 4.727 | 3.139 | 3.588 | 3.592 | 4.223 | 3.876 | 3.907 | 3.592 | 4.252 | 4.680 | 5.773 | 7.331 | 9.625 |
| Staff expenses | -2.755 | -3.243 | -1.968 | -3.131 | -3.471 | -3.758 | -3.191 | -3.099 | -3.032 | -3.295 | -3.970 | -4.621 | -5.514 | -7.388 |
| EBITDA | 858 | 1.485 | 1.171 | 457 | 122 | 465 | 685 | 808 | 561 | 957 | 710 | 1.151 | 1.816 | 2.237 |
| Depreciation & amort. | 242 | 216 | 167 | 24 | -100 | -43 | -20 | -15 | -33 | -21 | -16 | -108 | -184 | -228 |
| EBIT | 617 | 1.269 | 1.004 | 432 | 22 | 422 | 665 | 793 | 528 | 936 | 694 | 1.043 | 1.633 | 2.009 |
| Net financials | -182 | -94 | -30 | -38 | -268 | -96 | -125 | -72 | -26 | -19 | -38 | -16 | -10 | 17 |
| Profit before tax | 435 | 1.175 | 974 | 394 | -246 | 326 | 540 | 721 | 501 | 917 | 656 | 1.027 | 1.622 | 2.026 |
| Tax | 109 | 274 | 198 | 93 | 6 | 76 | 119 | 159 | 110 | 202 | 145 | 226 | 358 | 447 |
| Net profit | 326 | 901 | 776 | 301 | -252 | 250 | 421 | 563 | 391 | 715 | 512 | 801 | 1.264 | 1.579 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.112 | 7.324 | 6.318 | 5.129 | 5.082 | 5.991 | 6.394 | 6.164 | 3.955 | 5.330 | 6.183 | 8.133 | 6.917 | 9.921 |
| Equity | 125 | 300 | 600 | 901 | 648 | 899 | 1.320 | 1.882 | 2.273 | 2.738 | 2.750 | 3.051 | 3.615 | 4.194 |
| Long-term debt | 2.798 | 2.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.030 | 4.245 | 5.718 | 4.228 | 4.383 | 5.028 | 5.029 | 4.232 | 1.655 | 2.592 | 3.415 | 5.063 | 3.277 | 5.698 |
| Total debt | 6.829 | 6.881 | 5.718 | 4.228 | 4.383 | 5.028 | 5.029 | 4.232 | 1.655 | 2.592 | 3.415 | 5.063 | 3.277 | 5.698 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20122025
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20122025
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
20122025
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20122025
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20122025
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2004 | — | — |
| Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADN FINANS ApS | Company | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ADN FINANS ApS
AGERBÆK EL-SERVICE ApS Board members of AGERBÆK EL-SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Dall Nielsen | Management | 0 companies |
| Reg. revisor Erling Vinther Ni elsen | Audit | 0 companies |
| Niels-Ole Nielsen | Board of Directors | 0 companies |
| Ruth Emilie Dall Nielsen | Board of Directors | 0 companies |