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Agat Ejendomme A/S
A/S
Active
CVR 24256782
Mølleå 1, 9000
Aalborg
Development of building projects
·
NACE 6812
Est. 1974 · 51 years old
5 employees
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Denmark
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Companies
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Development of building projects
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Agat Ejendomme A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
69M
137M
206M
275M
0M
2021
135M
2022
179M
2023
239M
2024
70M
2025
EBITDA
DKK millions
33M
1M
-31M
-62M
-94M
-7M
2021
26M
+471%
2022
-75M
-388%
2023
-62M
+17%
2024
-51M
+18%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
—
134.500
178.500
238.700
70.400
Staff expenses
-2.500
-16.100
-12.100
-11.900
-10.700
EBITDA
-6.600
26.400
-74.600
-62.100
-51.000
Depreciation & amort.
-200
-1.800
-1.800
-1.200
-1.000
EBIT
-6.800
24.600
-76.400
-63.300
-52.000
Net financials
-128.500
-18.300
15.100
14.000
-7.200
Profit before tax
-135.300
6.300
-61.300
-49.300
-59.200
Tax
5.000
2.000
2.600
800
4.100
Net profit
-140.300
4.300
-63.900
-50.100
-63.300
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
504.700
1.441.700
1.118.900
868.100
771.100
Equity
454.500
458.100
394.300
332.300
267.300
Long-term debt
3.200
474.900
443.200
415.700
454.500
Short-term debt
6.900
456.200
236.400
120.100
49.300
Total debt
10.100
931.100
679.600
535.800
503.800
Financial ratios
5-year trend
EBITDA margin
-72.4%
This company
15.8%
Market median
-558% vs market
2021
2025
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
-23.7%
This company
18.4%
Market median
-229% vs market
2021
2025
Net profit margin
-89.9%
This company
8.1%
Market median
-1210% vs market
2021
2025
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2021
2025
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-02-01 – 2021-01-31
View
PDF
More on Agat Ejendomme A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
