Riskpilot← Back to searchSign inGet full accessAgat Management A/S
A/SActiveCVR 12141599Mølleå 1, 2. 4Development of building projects · NACE 6812Est. 19885 employees
Revenue 2025
DKK 5,5M
+1% vs 2024
EBITDA margin
-36.1%
+20% vs 2024
Equity ratio
34.5%
Financial strength
Net profit 2025
DKK -68,3M
-18% vs 2024
| Revenue | DKK 5,5M | +1% |
| EBITDA | DKK -2M | +20% |
| Net profit | DKK -68,3M | -18% |
| Total assets | DKK 306M | -20% |
| Equity | DKK 105,6M | +534% |
| Employees | 5 | — |
Legal name
Agat Management A/S
CVR number
12141599
Legal form
Aktieselskab
NACE code
6812 · Development of building projects
Founded
1. maj 1988
Share capital
DKK 2.500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-01-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er handel, håndværk og industri
Address
Mølleå 1, 2. 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.723 | 16.998 | 33.919 | 19.236 | 24.203 | 21.832 | 18.119 | 8.083 | 7.001 | 8.275 | 5.463 | 5.514 |
| Staff expenses | -21.776 | -19.949 | -22.796 | -23.494 | -27.895 | -32.138 | -18.627 | -9.282 | -5.689 | -2.834 | -2.329 | -1.950 |
| EBITDA | -13.530 | -9.544 | -14.533 | -12.899 | -13.255 | -22.961 | -10.727 | -7.160 | -4.139 | -1.471 | -2.484 | -1.989 |
| Depreciation & amort. | -912 | -279 | -120 | -109 | -320 | -753 | -3.346 | -1.734 | -1.171 | -1.367 | -889 | -534 |
| EBIT | -14.441 | -9.822 | -14.654 | -13.008 | -13.575 | -23.714 | -14.073 | -8.894 | -5.310 | -2.838 | -3.374 | -2.523 |
| Net financials | -60.493 | -50.574 | -68.515 | -41.811 | -27.767 | -60.991 | -8.224 | -167.625 | 6.836 | -68.687 | -57.294 | -64.998 |
| Profit before tax | -96.833 | -55.396 | -256.744 | -42.705 | -358.243 | -206.353 | -185.819 | -176.519 | 1.526 | -71.525 | -60.668 | -67.521 |
| Tax | -661 | -10.013 | -1.330 | -2.366 | 21.575 | 7.673 | 18.460 | -1.072 | -3.426 | 5.025 | -2.966 | 750 |
| Net profit | -96.172 | -45.383 | -255.414 | -40.339 | -379.818 | -214.026 | -204.279 | -175.447 | 4.952 | -76.551 | -57.701 | -68.271 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.885.380 | 1.739.994 | 1.696.546 | 1.705.536 | 1.354.344 | 1.047.261 | 876.012 | 765.553 | 660.255 | 464.259 | 380.561 | 306.048 |
| Equity | 145.937 | 50.622 | -73.238 | 383.933 | 5.840 | 178.647 | 87.477 | -81.828 | 122.269 | 45.615 | -24.327 | 105.583 |
| Long-term debt | 1.508.030 | 1.579.388 | 1.643.535 | 1.208.438 | 1.230.571 | 675.140 | 540.244 | 604.913 | 350.682 | 360.132 | 381.885 | 173.599 |
| Short-term debt | 231.412 | 109.983 | 121.194 | 110.937 | 116.929 | 193.456 | 161.233 | 137.353 | 134.561 | 4.295 | 1.364 | 1.236 |
| Total debt | 1.739.442 | 1.689.372 | 1.769.784 | 1.321.604 | 1.348.504 | 868.614 | 788.536 | 742.266 | 485.243 | 364.426 | 383.249 | 174.835 |
EBITDA margin
-36.1%
This company
15.8%
Market median
-328% vs market
20142025
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20142025
Return on equity
-64.7%
This company
18.4%
Market median
-452% vs market
20142025
Net profit margin
-1238.1%
This company
8.1%
Market median
-15385% vs market
20142025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20142025
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-02-01 – 2025-01-31
- Annual report 2024Filed via CVR / Virk · Period 2023-02-01 – 2024-01-31
- Annual report 2023Filed via CVR / Virk · Period 2022-02-01 – 2023-01-31
- Annual report 2022Filed via CVR / Virk · Period 2021-02-01 – 2022-01-31
- Annual report 2021Filed via CVR / Virk · Period 2020-02-01 – 2021-01-31
- Annual report 2020Filed via CVR / Virk · Period 2019-02-01 – 2020-01-31
- Annual report 2019Filed via CVR / Virk · Period 2018-02-01 – 2019-01-31
- Annual report 2018Filed via CVR / Virk · Period 2017-02-01 – 2018-01-31
- Annual report 2017Filed via CVR / Virk · Period 2016-02-01 – 2017-01-31
- Annual report 2016Filed via CVR / Virk · Period 2015-02-01 – 2016-01-31
- Annual report 2015Filed via CVR / Virk · Period 2014-02-01 – 2015-01-31
- Annual report 2014Filed via CVR / Virk · Period 2013-02-01 – 2014-01-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1988 | — | — | |
ET | Audit | 1988 | — | — |
TS Management | Management | 1988 | — | — |
FE Management | Management | 1988 | — | — |
VS Management | Management | 2019 | — | — |
MT Management | Management | 2018 | — | — |
PE Management | Management | 1988 | — | — |
PS Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agat Ejendomme A/S | Company | 100.0% | 100.0% | 1992 |
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KD PARAT 1 ApS
Agat Management A/S Board members of Agat Management A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Gustav Hedeager Andersen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Thorkild Sørensen Sloth Kristensen | Management | 0 companies |
| Finn Ebbe Jakobsen | Management | 0 companies |
| Vivi Sørensen | Management | 0 companies |
| Morten Tousgaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Per Søndergaard Pedersen | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Henrik Stig Møller | Board of Directors | 0 companies |
| Per Jensen Thorsager | Board of Directors | 0 companies |
| Grethe Kristensen | Board of Directors | 0 companies |
| Lau Henrik Sloth Hoffmann Kristensen | Board of Directors | 0 companies |
| Rune Bech Kjældgaard | Board of Directors | 0 companies |
| Robert Andersen | Chairman | 0 companies |
| Brian Schiønning Larsen | Board of Directors | 0 companies |
| Frede Clausen | Chairman | 0 companies |
| Søren Holm | Chairman | 0 companies |
| Jesper Berning | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Niels Christian Thorbjørn Olsen | Board of Directors | 0 companies |