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AGERBÆK EL-SERVICE ApS
APS
Active
Advertising protection
CVR 10562880
Nørremarken 1A, 6753
Agerbæk
Electrical installation
·
NACE 4321
Est. 1986 · 39 years old
17 employees
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Denmark
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Companies
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Electrical installation
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AGERBÆK EL-SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 10M (+43% vs 2024)
10M
+43%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.625
7.331
5.773
4.680
4.252
Staff expenses
-7.388
-5.514
-4.621
-3.970
-3.295
EBITDA
2.237
1.816
1.151
710
957
Depreciation & amort.
-228
-184
-108
-16
-21
EBIT
2.009
1.633
1.043
694
936
Net financials
17
-10
-16
-38
-19
Profit before tax
2.026
1.622
1.027
656
917
Tax
447
358
226
145
202
Net profit
1.579
1.264
801
512
715
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.921
6.917
8.133
6.183
5.330
Equity
4.194
3.615
3.051
2.750
2.738
Long-term debt
0
0
0
0
0
Short-term debt
5.698
3.277
5.063
3.415
2.592
Total debt
5.698
3.277
5.063
3.415
2.592
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,2 %
This company
2021
2025
Equity ratio
42,3 %
This company
38,2 %
Market median
This company
Market median
11% above market
2021
2025
Return on equity
37,6 %
This company
18,4 %
Market median
This company
Market median
104% above market
2021
2025
Net profit margin (of gross profit)
16,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,97×
This company
2021
2025
Debt / equity
1,37×
This company
0,62×
Market median
This company
Market median
121% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on AGERBÆK EL-SERVICE ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
