Riskpilot← Back to searchSign inGet full accessAgat Ejendomme A/S
A/SActiveCVR 24256782Mølleå 1, 2. 4Development of building projects · NACE 6812Est. 19745 employees
Revenue 2025
DKK 70,4M
-71% vs 2024
EBITDA margin
-72.4%
+18% vs 2024
Equity ratio
34.7%
Financial strength
Net profit 2025
DKK -63,3M
-26% vs 2024
| Revenue | DKK 70,4M | -71% |
| EBITDA | DKK -51M | +18% |
| Net profit | DKK -63,3M | -26% |
| Total assets | DKK 771,1M | -11% |
| Equity | DKK 267,3M | -20% |
| Employees | 5 | — |
Legal name
Agat Ejendomme A/S
CVR number
24256782
Legal form
Aktieselskab
NACE code
6812 · Development of building projects
Founded
20. juni 1974
Share capital
DKK 11.778.334
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-01-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden og næstformanden i forening, af formanden eller næstformanden i forening med et bestyrelsesmedlem eller med en direktør, af 3 bestyrelsesmedlemmer i forening, af 2 direktører i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at købe, opføre, sælge, udleje, formidle, investere i og rådgive om fast ejendom i ind- og udland, at udøve finansielle aktiviteter og med disse formål beslægtet virksomhed.
Address
Mølleå 1, 2. 4
Phone
+4588961010
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 | 0 | 854.700 | 327.800 | 401.500 | 785.900 | 753.200 | 340.200 | — | 134.500 | 178.500 | 238.700 | 70.400 |
| Staff expenses | -2.100 | -56.500 | -58.900 | -58.500 | -63.900 | -64.300 | -45.700 | -2.500 | -16.100 | -12.100 | -11.900 | -10.700 |
| EBITDA | -4.000 | 12.900 | -149.300 | 52.200 | -338.600 | -121.400 | -117.800 | -6.600 | 26.400 | -74.600 | -62.100 | -51.000 |
| Depreciation & amort. | -1.400 | -600 | -33.700 | -400 | -800 | -1.400 | -6.500 | -200 | -1.800 | -1.800 | -1.200 | -1.000 |
| EBIT | -5.400 | 12.300 | -183.000 | 51.800 | -339.400 | -122.800 | -124.300 | -6.800 | 24.600 | -76.400 | -63.300 | -52.000 |
| Net financials | -70.700 | -167.600 | -332.800 | -135.400 | -471.300 | -260.600 | -278.400 | -128.500 | -18.300 | 15.100 | 14.000 | -7.200 |
| Profit before tax | -72.000 | -25.200 | -191.000 | 13.800 | -373.700 | -148.600 | -163.200 | -135.300 | 6.300 | -61.300 | -49.300 | -59.200 |
| Tax | 14.800 | 12.500 | 31.300 | 6.700 | 5.300 | 7.700 | 28.700 | 5.000 | 2.000 | 2.600 | 800 | 4.100 |
| Net profit | -86.800 | -37.700 | -222.300 | 7.100 | -379.000 | -156.300 | -191.900 | -140.300 | 4.300 | -63.900 | -50.100 | -63.300 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.839.600 | 2.845.200 | 2.808.800 | 2.852.900 | 2.271.100 | 2.038.200 | 1.719.300 | 504.700 | 1.441.700 | 1.118.900 | 868.100 | 771.100 |
| Equity | 1.553.700 | 1.509.400 | 1.285.700 | 1.293.700 | 922.800 | 755.100 | 558.000 | 454.500 | 458.100 | 394.300 | 332.300 | 267.300 |
| Long-term debt | 143.000 | 19.300 | 48.200 | 13.800 | 700 | 480.000 | -7.600 | 3.200 | 474.900 | 443.200 | 415.700 | 454.500 |
| Short-term debt | 2.133.300 | 1.301.000 | 1.468.800 | 1.542.600 | 1.342.500 | 802.400 | 1.086.400 | 6.900 | 456.200 | 236.400 | 120.100 | 49.300 |
| Total debt | 2.276.300 | 1.320.300 | 1.517.000 | 1.556.400 | 1.343.200 | 1.282.400 | 1.078.800 | 10.100 | 931.100 | 679.600 | 535.800 | 503.800 |
EBITDA margin
-72.4%
This company
15.8%
Market median
-558% vs market
20142025
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20142025
Return on equity
-23.7%
This company
18.4%
Market median
-229% vs market
20142025
Net profit margin
-89.9%
This company
8.1%
Market median
-1210% vs market
20142025
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20142025
Debt / equity
1.88×
This company
0.62×
Market median
-203% 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 |
|---|---|---|---|---|
| Audit | 1974 | — | — | |
| Audit | 1974 | — | — | |
TS Management | Management | 1974 | — | — |
FE Management | Management | 1974 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
VS Management | Management | 2019 | — | — |
FC Management | Management | 1974 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PS Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 1998 | — | — | |
| Board of Directors | 1974 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1974 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STRATEGIC INVESTMENTS A/S | Company | 25.0% | 25.0% | 2024 |
Thorsen Ejendomme A/S | Company | 10.0% | 10.0% | 2018 |
DAVA HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
Protræ A/S | Company | 5.0% | 5.0% | 2011 |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2020 | |
STRATEGIC CAPITAL ApS | Company | 15.0% | 15.0% | 2019 |
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KD PARAT 2 ApS
Agat Ejendomme A/S Board members of Agat Ejendomme A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Gustav Hedeager Andersen | Audit | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Thorkild Sørensen Sloth Kristensen | Management | 0 companies |
| Finn Ebbe Jakobsen | Management | 0 companies |
| Robert Andersen | Chief Executive Officer | 0 companies |
| Vivi Sørensen | Management | 0 companies |
| Frede Clausen | Management | 0 companies |
| Søren Holm | Chief Executive Officer | 0 companies |
| Per Søndergaard Pedersen | Management | 0 companies |
| Peter Høltermand | Chairman | 0 companies |
| Karen Birgitte Mosbech | Deputy Chairman | 0 companies |
| Niels Henrik Roth | Chairman | 0 companies |
| Anne Andersen | Board of Directors | 0 companies |
| Henning Ditlev Rasmussen | Board of Directors | 0 companies |
| Mogens Christian Hugo | Board of Directors | 0 companies |
| Poul Lauritsen | Chairman | 0 companies |
| Grethe Kristensen | Board of Directors | 0 companies |
| Jesper Jarlbæk | Board of Directors | 0 companies |
| Torsten Erik Rasmussen | Deputy Chairman | 0 companies |
| Carl Ejler Rasmussen | Board of Directors | 0 companies |
| Henrik Tonsgaard Heideby | Deputy Chairman | 0 companies |
| Peter Thorsen | Chairman | 0 companies |
| Lau Henrik Sloth Hoffmann Kristensen | Board of Directors | 0 companies |
| Arne Gerlyng-Hansen | Board of Directors | 0 companies |
| Michael Møller | Board of Directors | 0 companies |
| Per Christer Uhlén | Board of Directors | 0 companies |
| Morten Eivindssøn Astrup | Board of Directors | 0 companies |
| Michael Bruhn | Board of Directors | 0 companies |
| Jesper Berning | Chairman | 0 companies |
| Kim Haugstrup Mikkelsen | Board of Directors | 0 companies |
| Niels Boserup | Board of Directors | 0 companies |
| Ernst Michaelsen | Board of Directors | 0 companies |
| Jens Erik Jepsen Christensen | Board of Directors | 0 companies |