Riskpilot← Back to searchSign inGet full accessAGUSTSON A/S
A/SActiveCVR 12616406Englandsvej 11Processing and preserving of fish, crustaceans and molluscs · NACE 1020Est. 198991 employees
Revenue 2024
DKK 43,9M
+29% vs 2023
EBITDA margin
21.0%
+83% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
DKK 510K
+115% vs 2023
| Revenue | DKK 43,9M | +29% |
| EBITDA | DKK 9,2M | +83% |
| Net profit | DKK 510K | +115% |
| Total assets | DKK 60,5M | -11% |
| Equity | DKK 21,6M | +2% |
| Employees | 91 | — |
Legal name
AGUSTSON A/S
CVR number
12616406
Legal form
Aktieselskab
NACE code
1020 · Processing and preserving of fish, crustaceans and molluscs
Founded
1. januar 1989
Share capital
DKK 4.000.000
Employees
91 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation og handel med rejer, ørred, kaviar samt anden efter bestyrelsens skøn i forbindelse hermed stående virksomhed.
Address
Englandsvej 11
Phone
+4598945422
Email
agustson@agustson.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.883 | 46.131 | 44.713 | 46.864 | 51.185 | 42.397 | 37.657 | 45.880 | 38.019 | 34.161 | 43.942 |
| Staff expenses | -31.894 | -33.537 | -32.914 | -37.391 | -36.980 | -34.984 | -32.000 | -33.776 | -32.140 | -29.126 | -34.704 |
| EBITDA | 7.840 | 12.594 | 11.799 | 9.473 | 14.205 | 7.325 | 5.657 | 12.104 | 5.880 | 5.035 | 9.238 |
| Depreciation & amort. | 6.265 | 6.242 | 6.165 | -6.252 | -6.327 | -6.520 | -6.336 | -5.875 | -6.115 | -6.217 | -6.202 |
| EBIT | 1.575 | 6.353 | 5.634 | 3.221 | 7.878 | 805 | -679 | 6.230 | -235 | -1.182 | 3.036 |
| Net financials | -3.121 | -2.894 | -2.911 | -2.553 | -1.818 | -1.635 | -1.940 | -1.851 | -1.950 | -2.474 | -1.776 |
| Profit before tax | -1.546 | 3.459 | 2.723 | 668 | 6.060 | -830 | -2.619 | 4.378 | -2.185 | -3.656 | 1.260 |
| Tax | -55 | 1.297 | 1.075 | 616 | 1.741 | 290 | 118 | 1.357 | 17 | -333 | 750 |
| Net profit | -1.491 | 2.162 | 1.648 | 51 | 4.319 | -1.120 | -2.737 | 3.022 | -2.202 | -3.323 | 510 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 106.246 | 122.239 | 115.199 | 109.207 | 120.607 | 107.515 | 97.774 | 96.540 | 87.094 | 68.233 | 60.520 |
| Equity | 10.924 | 21.075 | 22.679 | 23.289 | 27.810 | 26.641 | 22.846 | 26.553 | 24.386 | 21.063 | 21.573 |
| Long-term debt | 28.688 | 31.215 | 25.504 | 19.257 | 20.480 | 19.443 | 20.715 | 16.479 | 20.961 | 19.445 | 18.045 |
| Short-term debt | 65.008 | 67.421 | 64.565 | 64.431 | 69.757 | 59.024 | 51.916 | 51.663 | 40.021 | 26.465 | 19.990 |
| Total debt | 93.695 | 98.636 | 90.069 | 83.688 | 90.237 | 78.467 | 72.631 | 68.143 | 60.982 | 45.910 | 38.034 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20132024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20132024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20132024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20132024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20132024
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
20132024
- 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 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1989 | — | — |
DR Management | Management | 1989 | — | — |
EA Management | Management | 1989 | — | — |
PM Management | Management | 1989 | — | — |
JP Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2006 |
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AGUSTSON A/S 
NORDLAB A/SBoard members of AGUSTSON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Esben Andersen | Management | 0 companies |
| Peter Mallemuk Work Graae | Management | 0 companies |
| Jens Peter Røntved | Management | 0 companies |
| Susanne Drewes | Board of Directors | 0 companies |
| Sigurdur Agustsson | Chairman | 0 companies |
| Ellert Kristinsson | Board of Directors | 0 companies |
| Rakel Olsen | Board of Directors | 0 companies |
| Nils Juul Suhr Nordestgaard | Board of Directors | 0 companies |
| Orri Hauksson | Board of Directors | 0 companies |
| Sighvatur Bjarnason | Board of Directors | 0 companies |
| Jens Koefoed Stadum | Board of Directors | 0 companies |
| Ólafur William | Board of Directors | 0 companies |
| Susanne Asferg Persson | Board of Directors | 0 companies |