Riskpilot← Back to searchSign inGet full accessAGUSTSSON HOLDING ApS
APSActiveCVR 21256897Belvederekaj 28, 4. thActivities of holding companies · NACE 6421Est. 1998— employees
Revenue 2025
DKK -10K
+5% vs 2024
EBITDA margin
100.0%
-5% vs 2024
Equity ratio
93.5%
Financial strength
Net profit 2025
DKK 344K
-21% vs 2024
| Revenue | DKK -10K | +5% |
| EBITDA | DKK -10K | -5% |
| Net profit | DKK 344K | -21% |
| Total assets | DKK 2,4M | +17% |
| Equity | DKK 2,3M | +18% |
| Employees | — | — |
Legal name
AGUSTSSON HOLDING ApS
CVR number
21256897
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
8. oktober 1998
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at besidde anparter i datter selskaber.
Address
Belvederekaj 28, 4. th
Phone
+4520974849
Email
lars@dkrt.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | -18 | -7 | -6 | -7 | -7 | -8 | -9 | -10 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -9 | -15 | -8 | -13 | -10 | -12 | -18 | -7 | -6 | -7 | -7 | -8 | -9 | -10 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9 | -15 | -8 | -13 | -10 | -12 | -18 | -7 | -6 | -7 | -7 | -8 | -9 | -10 |
| Net financials | 58 | 41 | 50 | 37 | 39 | 187 | 96 | 181 | 49 | 117 | 280 | 358 | 447 | 354 |
| Profit before tax | 49 | 26 | 42 | 23 | 29 | 175 | 79 | 174 | 44 | 110 | 273 | 349 | 438 | 344 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 49 | 26 | 42 | 23 | 29 | 175 | 79 | 174 | 44 | 110 | 273 | 349 | 438 | 344 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 349 | 260 | 302 | 337 | 377 | 577 | 652 | 832 | 877 | 987 | 1.294 | 1.648 | 2.093 | 2.449 |
| Equity | 333 | 210 | 252 | 275 | 305 | 480 | 558 | 732 | 776 | 885 | 1.158 | 1.507 | 1.945 | 2.289 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 | 50 | 50 | 62 | 72 | 97 | 93 | 99 | 102 | 102 | 136 | 141 | 149 | 160 |
| Total debt | 16 | 50 | 50 | 62 | 72 | 97 | 93 | 99 | 102 | 102 | 136 | 141 | 149 | 160 |
EBITDA margin
-952900.0%
This company
15.8%
Market median
-6031113% vs market
20122025
Equity ratio
93.5%
This company
38.2%
Market median
+145% vs market
20122025
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20122025
Net profit margin
34443000.0%
This company
8.1%
Market median
+425222122% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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AGUSTSSON HOLDING ApS 
DANSK KLOAK RENOVERINGSTEKNIK ApSBoard members of AGUSTSSON HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|