Riskpilot← Back to searchSign inGet full accessAgat Development A/S
A/SActiveCVR 18260476Mølleå 1, 2. 4Rental and operating of own or leased real estate · NACE 6820Est. 1993— employees
Revenue 2025
DKK 601K
-99% vs 2024
EBITDA margin
-974.8%
-14% vs 2024
Equity ratio
99.1%
Financial strength
Net profit 2025
DKK -3,7M
+47% vs 2024
| Revenue | DKK 601K | -99% |
| EBITDA | DKK -5,9M | -14% |
| Net profit | DKK -3,7M | +47% |
| Total assets | DKK 37,2M | -10% |
| Equity | DKK 36,9M | -9% |
| Employees | — | — |
Legal name
Agat Development A/S
CVR number
18260476
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. december 1993
Share capital
DKK 50.100.000
Employees
—
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 at drive handel, håndværk og industri
Address
Mølleå 1, 2. 4
Email
msj@tk.dk
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 | 37.497 | 98.385 | 39.777 | 88.652 | 26.778 | 54.562 | 40.413 | 80.825 | 75.914 | 5.691 | 43.441 | 601 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.735 | 273 | 6.847 | 10.671 | 4.376 | 7.499 | -10.242 | -5.362 | 11.647 | -6.962 | -5.142 | -5.863 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.735 | 273 | 6.847 | 10.671 | 4.376 | 7.499 | -10.242 | -5.362 | 11.647 | -6.962 | -5.142 | -5.863 |
| Net financials | -2.222 | -4.936 | -6.289 | -3.995 | -2.735 | -3.042 | -3.100 | -17.732 | 6.472 | -22.315 | -1.679 | 818 |
| Profit before tax | 4.514 | -48.817 | 8.280 | 8.306 | -123.089 | -21.072 | -71.888 | -23.094 | 18.119 | -29.276 | -6.821 | -5.044 |
| Tax | -4.245 | -3.566 | 527 | 1.797 | -13.476 | -1.132 | -3.986 | -848 | 556 | -4.839 | 163 | -1.338 |
| Net profit | 8.758 | -45.251 | 7.754 | 6.509 | -109.613 | -19.941 | -67.902 | -22.245 | 17.562 | -24.437 | -6.984 | -3.706 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 487.314 | 467.481 | 403.026 | 377.050 | 293.303 | 244.978 | 193.263 | 161.152 | 136.601 | 80.232 | 41.499 | 37.193 |
| Equity | 265.850 | 220.600 | 228.353 | 234.134 | 124.521 | 104.580 | 36.678 | 14.432 | 71.995 | 47.557 | 40.573 | 36.867 |
| Long-term debt | 14.636 | 7.739 | 8.384 | 7.678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 206.712 | 239.084 | 166.091 | 135.233 | 168.782 | 140.398 | 156.585 | 146.720 | 64.607 | 32.675 | 926 | 326 |
| Total debt | 221.406 | 246.823 | 174.673 | 142.916 | 168.782 | 140.398 | 156.585 | 146.720 | 64.607 | 32.675 | 926 | 326 |
EBITDA margin
-974.8%
This company
15.8%
Market median
-6270% vs market
20142025
Equity ratio
99.1%
This company
38.2%
Market median
+159% vs market
20142025
Return on equity
-10.1%
This company
18.4%
Market median
-155% vs market
20142025
Net profit margin
-616.3%
This company
8.1%
Market median
-7709% vs market
20142025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20142025
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 |
|---|---|---|---|---|
ET | Audit | 1993 | — | — |
VS Management | Management | 2019 | — | — |
MV Management | Management | 1993 | — | — |
MT Management | Management | 2018 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Chairman | 1993 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agat Management A/S | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DAVA HOLDING ApS
Agat Development A/S Board members of Agat Development A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Vivi Sørensen | Management | 0 companies |
| Michael Vinther | Management | 0 companies |
| Morten Tousgaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kurt Mogensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| John Gerløv Jacobsen | Chairman | 0 companies |
| Rune Bech Kjældgaard | Board of Directors | 0 companies |
| Robert Andersen | Chairman | 0 companies |
| Niels Erik Nielsen | Chairman | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Brian Schiønning Larsen | Board of Directors | 0 companies |
| Frede Clausen | Chairman | 0 companies |
| Søren Holm | Chairman | 0 companies |
| Niels Christian Thorbjørn Olsen | Board of Directors | 0 companies |
| Per Søndergaard Pedersen | Chairman | 0 companies |