Riskpilot← Back to searchSign inGet full accessAGERSØ CAMPING ApS
APSActiveCVR 15452609Lillegade 7Camping grounds and recreational vehicle parks · NACE 5530Est. 19914 employees
Revenue 2024
DKK 134K
+310% vs 2023
EBITDA margin
77.0%
+17094% vs 2023
Equity ratio
79.5%
Financial strength
Net profit 2024
DKK -4K
+96% vs 2023
| Revenue | DKK 134K | +310% |
| EBITDA | DKK 104K | +17094% |
| Net profit | DKK -4K | +96% |
| Total assets | DKK 1,8M | -1% |
| Equity | DKK 1,4M | +0% |
| Employees | 4 | — |
Legal name
AGERSØ CAMPING ApS
CVR number
15452609
Legal form
Anpartsselskab
NACE code
5530 · Camping grounds and recreational vehicle parks
Founded
1. september 1991
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Company purpose
Selskabets formål er slange- og trossehåndtering, virksomhed vedrørende campingudstyr, udlejning, bådservice samt landbrugsdrift og i forbindelse hermed stående virksomhed efter direktionens skøn. Endvidere er det selskabets formål at foretage investeringer, herunder investering i noterede og unoterede værdipapirer og obligationer
Address
Lillegade 7
Phone
+4558198133
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 | 378 | 52 | 77 | 240 | 173 | 64 | -17 | 232 | 98 | 98 | 61 | 33 | 134 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 402 | 24 | 24 | 214 | 141 | 14 | -62 | 194 | 67 | 52 | 22 | 1 | 104 |
| Depreciation & amort. | -0 | -0 | 4 | 6 | -66 | -84 | -90 | -85 | -83 | -83 | -79 | -79 | -79 |
| EBIT | 402 | 24 | 20 | 208 | 75 | -70 | -151 | 108 | -16 | -31 | -57 | -79 | 24 |
| Net financials | -34 | -27 | -30 | -30 | -28 | -25 | -25 | -23 | -20 | -12 | -14 | -15 | -15 |
| Profit before tax | — | -3 | -10 | 178 | 47 | -96 | -177 | 86 | -36 | -43 | -71 | -93 | 10 |
| Tax | 38 | 4 | -2 | 23 | 21 | -10 | -28 | 30 | 3 | 2 | -5 | -9 | 13 |
| Net profit | 330 | -7 | -8 | 154 | 25 | -86 | -149 | 56 | -39 | -44 | -66 | -84 | -4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.372 | 2.307 | 2.277 | 2.384 | 2.300 | 2.324 | 2.207 | 2.058 | 1.991 | 1.926 | 1.869 | 1.799 | 1.788 |
| Equity | — | 1.714 | 1.685 | 1.810 | 1.836 | 1.750 | 1.601 | 1.657 | 1.618 | 1.574 | 1.508 | 1.424 | 1.421 |
| Long-term debt | 1.082 | 1.018 | 954 | 886 | 407 | 370 | 330 | 289 | 246 | 0 | 0 | 0 | 0 |
| Short-term debt | 105 | 84 | 115 | 131 | 48 | 204 | 275 | 111 | 123 | 347 | 361 | 375 | 363 |
| Total debt | 1.187 | 593 | 592 | 573 | 455 | 573 | 605 | 400 | 369 | 347 | 361 | 375 | 363 |
EBITDA margin
77.0%
This company
15.8%
Market median
+387% vs market
20122024
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20122024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20122024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 1991 | — | — |
PB Management | Management | 1991 | — | — |
NJ Audit | Audit | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AGERSØ CAMPING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joe Tornhøj Lambertsen | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Niels Jeppesen | Audit | 0 companies |
| Pia Tvernø Christiansen | Board of Directors | 0 companies |
| Kirsten Edel Christiansen | Board of Directors | 0 companies |