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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 · 52 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
Loading company…
Financials
Revenue
DKK millions
298M
223M
149M
74M
0M
2021: not reported
2021
2022: 135M
135M
2022
2023: 179M (+33% vs 2022)
179M
+33%
2023
2024: 239M (+34% vs 2023)
239M
+34%
2024
2025: 70M (-71% vs 2024)
70M
-71%
2025
EBITDA
DKK millions
59M
17M
-25M
-66M
-108M
2021: -7M
-7M
2021
2022: 26M (+471% vs 2021)
26M
+471%
2022
2023: -75M (-388% vs 2022)
-75M
-388%
2023
2024: -62M (+17% vs 2023)
-62M
+17%
2024
2025: -51M (+18% vs 2024)
-51M
+18%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
70.400
238.700
178.500
134.500
—
Staff expenses
-10.700
-11.900
-12.100
-16.100
-2.500
EBITDA
-51.000
-62.100
-74.600
26.400
-6.600
Depreciation & amort.
-1.000
-1.200
-1.800
-1.800
-200
EBIT
-52.000
-63.300
-76.400
24.600
-6.800
Net financials
-7.200
14.000
15.100
-18.300
-128.500
Profit before tax
-59.200
-49.300
-61.300
6.300
-135.300
Tax
4.100
800
2.600
2.000
5.000
Net profit
-63.300
-50.100
-63.900
4.300
-140.300
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
771.100
868.100
1.118.900
1.441.700
504.700
Equity
267.300
332.300
394.300
458.100
454.500
Long-term debt
454.500
415.700
443.200
474.900
3.200
Short-term debt
49.300
120.100
236.400
456.200
6.900
Total debt
503.800
535.800
679.600
931.100
10.100
Financial ratios
5-year trend
EBITDA margin
-72,4 %
This company
15,8 %
Market median
This company
Market median
558% below market
2021
2025
Equity ratio
34,7 %
This company
38,2 %
Market median
This company
Market median
9% below market
2021
2025
Return on equity
-23,7 %
This company
18,4 %
Market median
This company
Market median
229% below market
2021
2025
Net profit margin
-89,9 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2021
2025
Debt / equity
1,88×
This company
0,62×
Market median
This company
Market median
203% above 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
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
