Riskpilot← Back to searchSign inGet full accessAAGAARD A/S
A/SActiveCVR 21281875Smedevænget 14Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 199827 employees
Revenue 2024
DKK 11,8M
-52% vs 2023
EBITDA margin
-54.5%
-211% vs 2023
Equity ratio
26.5%
Financial strength
Net profit 2024
DKK -5,8M
-265% vs 2023
| Revenue | DKK 11,8M | -52% |
| EBITDA | DKK -6,4M | -211% |
| Net profit | DKK -5,8M | -265% |
| Total assets | DKK 29,4M | -6% |
| Equity | DKK 7,8M | -43% |
| Employees | 27 | — |
Legal name
AAGAARD A/S
CVR number
21281875
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
9. november 1998
Share capital
DKK 5.000.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er produktion og handel med anlæg til træ- og møbelindustrien samt hermed beslægtet virksomhed
Address
Smedevænget 14
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 | 57.502 | 48.277 | 47.668 | 39.910 | 18.766 | 21.518 | 16.402 | 18.737 | 15.796 | 16.763 | 23.831 | 24.611 | 11.765 |
| Staff expenses | -0 | -18.532 | -17.797 | -18.782 | -15.861 | -17.137 | -19.632 | -18.287 | -12.756 | -12.688 | -16.121 | -18.794 | -18.095 |
| EBITDA | 3.296 | -3.895 | 3.509 | -5.176 | 2.904 | 4.381 | -3.231 | 347 | 3.040 | 4.075 | 7.710 | 5.787 | -6.410 |
| Depreciation & amort. | -0 | -980 | -1.213 | -1.646 | -1.580 | -1.793 | -1.880 | -1.783 | -1.206 | -1.750 | -1.241 | -851 | -873 |
| EBIT | 3.296 | -4.875 | 2.296 | -6.823 | 1.324 | 2.588 | -5.111 | -1.437 | 1.835 | 2.325 | 6.469 | 4.935 | -7.284 |
| Net financials | -772 | -1.195 | -924 | -1.052 | -778 | -691 | -951 | -902 | -881 | -757 | -404 | -379 | -245 |
| Profit before tax | 2.524 | -6.069 | 1.372 | -7.874 | 547 | 1.897 | -6.062 | -2.338 | 954 | 1.568 | 6.065 | 4.556 | -7.529 |
| Tax | 618 | -1.677 | 256 | -1.771 | 124 | 419 | -1.323 | -518 | 259 | 350 | 1.341 | 1.012 | -1.687 |
| Net profit | 1.906 | -4.392 | 1.116 | -6.103 | 423 | 1.479 | -4.739 | -1.820 | 694 | 1.218 | 4.724 | 3.544 | -5.842 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.114 | 40.714 | 41.135 | 32.123 | 31.198 | 38.624 | 35.029 | 33.095 | 29.259 | 30.238 | 33.259 | 31.194 | 29.415 |
| Equity | 13.458 | 8.769 | 10.074 | 3.971 | 4.394 | 5.873 | 1.134 | 5.854 | 6.782 | 7.766 | 12.490 | 13.634 | 7.792 |
| Long-term debt | 5.017 | 6.757 | 5.772 | 4.925 | 7.459 | 5.952 | 4.894 | 1.382 | 4.107 | 5.205 | 0 | 0 | 0 |
| Short-term debt | 19.648 | 22.239 | 22.043 | 21.753 | 17.107 | 24.145 | 26.657 | 23.620 | 15.543 | 14.360 | 17.065 | 12.445 | 18.521 |
| Total debt | 24.665 | 28.996 | 27.815 | 26.678 | 24.565 | 30.097 | 31.551 | 25.002 | 19.650 | 19.565 | 17.065 | 12.445 | 18.521 |
EBITDA margin
-54.5%
This company
15.8%
Market median
-445% vs market
20122024
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
20122024
Return on equity
-75.0%
This company
18.4%
Market median
-508% vs market
20122024
Net profit margin
-49.7%
This company
8.1%
Market median
-714% vs market
20122024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122024
Debt / equity
2.77×
This company
0.62×
Market median
-347% 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 |
|---|---|---|---|---|
NN Management | Management | 2017 | — | — |
HC Management | Management | 1998 | — | — |
MS Management | Management | 2011 | — | — |
JB Management | Management | 1999 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JB Management | Management | 2025 | — | — |
KS Management | Management | 2011 | — | — |
AB | Founder | 1998 | — | — |
FT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
OBEL - P GROUP A/S | Company | 66.7% | 66.7% | 2008 |
FTHA Holding ApS | Company | 25.0% | 25.0% | 2021 |
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No registered parent or subsidiaries
Board members of AAGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Nicolai Andersen | Management | 0 companies |
| Henrik Calum | Management | 0 companies |
| Morten Storm Pipper | Management | 0 companies |
| Johannes Balle | Management | 0 companies |
| Rolf Brandhøj Overgaard | Chief Executive Officer | 0 companies |
| Jesper Bech | Management | 0 companies |
| Kenneth Skibdal Rasmussen | Management | 0 companies |
| Advokatfirmaet Børge Nielsen I/S | Founder | 0 companies |
| Finn Thor Hansen | Chief Executive Officer | 0 companies |
| Thomas Gaardbo | Chief Executive Officer | 0 companies |
| Jytte Balle | Board of Directors | 0 companies |
| Matthew David Cusick | Board of Directors | 0 companies |
| Asbjørn Thomsen | Chairman | 0 companies |
| Birte Susanne Svanholm | Board of Directors | 0 companies |
| Per Kjelds Frost | Chairman | 0 companies |
| Søren Schøllhammer | Board of Directors | 0 companies |
| Hans Erik Olof Dahlén | Chairman | 0 companies |
| Lars Henriksen | Board of Directors | 0 companies |
| Svend Leo Munck Olsen | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Chairman | 0 companies |
| Magnus Henrik Edmén | Board of Directors | 0 companies |