Riskpilot← Back to searchSign inGet full accessAGESEN EL ApS
APSDissolvedCVR 21770140Østergade 33Electrical installation · NACE 4321Est. 19991 employees
Revenue 2024
DKK 5,6M
-18% vs 2023
EBITDA margin
12.0%
-24% vs 2023
Equity ratio
50.6%
Financial strength
Net profit 2024
DKK 408K
-26% vs 2023
| Revenue | DKK 5,6M | -18% |
| EBITDA | DKK 672K | -24% |
| Net profit | DKK 408K | -26% |
| Total assets | DKK 4,8M | +2% |
| Equity | DKK 2,4M | +20% |
| Employees | 1 | — |
Legal name
AGESEN EL ApS
CVR number
21770140
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
1. juli 1999
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene
Address
Østergade 33
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 | 5.143 | 4.926 | 3.922 | 3.700 | 3.872 | 4.274 | 4.609 | 5.265 | 6.073 | 7.364 | 6.687 | 6.836 | 5.588 |
| Staff expenses | -3.743 | -3.705 | -3.319 | -3.145 | -3.170 | -3.318 | -3.498 | -4.281 | -4.802 | -4.915 | -5.396 | -5.956 | -4.915 |
| EBITDA | 1.400 | 1.221 | 603 | 555 | 702 | 956 | 1.111 | 984 | 1.272 | 2.449 | 1.291 | 880 | 672 |
| Depreciation & amort. | -69 | -95 | -171 | -152 | -163 | -146 | -212 | -186 | -185 | -207 | -234 | -157 | -114 |
| EBIT | 1.331 | 1.126 | 432 | 404 | 539 | 810 | 899 | 798 | 1.087 | 2.242 | 1.058 | 724 | 559 |
| Net financials | 21 | 34 | 32 | 36 | 45 | 35 | 23 | 31 | 16 | 32 | -9 | -10 | 11 |
| Profit before tax | 1.352 | 1.161 | 464 | 440 | 585 | 845 | 922 | 829 | 1.103 | 2.274 | 1.048 | 714 | 570 |
| Tax | 339 | 290 | 115 | 103 | 130 | 204 | 206 | 191 | 245 | 502 | 232 | 159 | 162 |
| Net profit | 1.012 | 871 | 349 | 337 | 454 | 641 | 716 | 638 | 858 | 1.772 | 816 | 554 | 408 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.444 | 4.088 | 2.489 | 3.235 | 3.266 | 4.532 | 4.267 | 4.285 | 4.961 | 5.496 | 4.535 | 4.640 | 4.752 |
| Equity | 2.437 | 2.308 | 1.787 | 1.784 | 1.908 | 2.099 | 2.175 | 2.098 | 2.106 | 3.028 | 2.144 | 1.998 | 2.406 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 268 | 354 | 304 | 206 | 54 | 215 | 172 | 123 |
| Short-term debt | 1.007 | 1.779 | 702 | 1.451 | 1.358 | 2.165 | 1.738 | 1.883 | 2.649 | 2.239 | 2.176 | 2.470 | 2.135 |
| Total debt | 1.007 | 1.779 | 702 | 1.451 | 1.358 | 2.433 | 2.092 | 2.187 | 2.855 | 2.293 | 2.391 | 2.642 | 2.257 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20122024
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
20122024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
20122024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20122024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122024
Debt / equity
0.98×
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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 | |
NAPKÆR HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
Familien Agesen Holding ApS | Company | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of AGESEN EL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|