Riskpilot← Back to searchSign inGet full accessAG LAGERCENTER ApS
APSBankruptCVR 25795733Frederiksværksgade 197Warehousing and storage · NACE 5210Est. 200019 employees
Revenue 2020
DKK 16,5M
-3% vs 2019
EBITDA margin
17.4%
+79% vs 2019
Equity ratio
-15.0%
Financial strength
Net profit 2020
DKK -5,7M
+2% vs 2019
| Revenue | DKK 16,5M | -3% |
| EBITDA | DKK 2,9M | +79% |
| Net profit | DKK -5,7M | +2% |
| Total assets | DKK 24,8M | -28% |
| Equity | DKK -3,7M | -290% |
| Employees | 19 | — |
Legal name
AG LAGERCENTER ApS
CVR number
25795733
Legal form
Anpartsselskab
NACE code
5210 · Warehousing and storage
Founded
13. december 2000
Share capital
DKK 125.000
Employees
19 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med handel og industri og udføre hermed forbundne opgaver, herunder transport og opbevaring af gods.
Address
Frederiksværksgade 197
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11.173 | 12.509 | 14.072 | 15.474 | 19.244 | 22.324 | 15.296 | 16.987 | 16.490 |
| Staff expenses | -7.178 | -8.356 | -8.438 | -9.253 | -10.377 | -11.488 | -12.310 | -15.264 | -13.480 |
| EBITDA | 473 | 3.445 | 4.741 | 6.221 | 8.866 | 10.766 | 2.985 | 1.609 | 2.873 |
| Depreciation & amort. | -2.066 | -1.800 | -2.787 | -3.234 | -4.963 | -5.752 | -6.995 | -7.664 | -6.722 |
| EBIT | -1.593 | 1.644 | 1.953 | 2.987 | 3.903 | 5.014 | -4.009 | -6.055 | -3.849 |
| Net financials | -572 | -606 | -598 | -766 | -719 | -708 | -743 | -957 | -778 |
| Profit before tax | -1.035 | 1.038 | 1.355 | 2.221 | 3.184 | 4.306 | -4.752 | -7.012 | -4.627 |
| Tax | -259 | 59 | 354 | 513 | 660 | 932 | -1.073 | -1.227 | 1.047 |
| Net profit | -776 | 979 | 1.001 | 1.708 | 2.524 | 3.374 | -3.679 | -5.785 | -5.674 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.146 | 16.351 | 21.659 | 29.209 | 34.278 | 40.685 | 36.351 | 34.266 | 24.825 |
| Equity | 3.134 | 4.114 | 5.115 | 6.823 | 9.347 | 12.721 | 5.042 | 1.957 | -3.717 |
| Long-term debt | -5.291 | 6.872 | 9.082 | 12.179 | 16.708 | 17.243 | 17.883 | 15.685 | 10.834 |
| Short-term debt | -4.484 | 5.284 | 7.366 | 9.966 | 7.983 | 10.305 | 13.426 | 16.624 | 17.598 |
| Total debt | -9.774 | 12.157 | 16.449 | 22.145 | 24.690 | 27.549 | 31.309 | 32.309 | 28.432 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20122020
Equity ratio
-15.0%
This company
38.2%
Market median
-139% vs market
20122020
Return on equity
-567369900.0%
This company
18.4%
Market median
-3083532165% vs market
20122020
Net profit margin
-34.4%
This company
8.1%
Market median
-525% vs market
20122020
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122020
Debt / equity
7.68×
This company
0.62×
Market median
-1139% vs market
20122020
- 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 |
|---|---|---|---|---|
HE Management | Management | 2018 | — | — |
PA Management | Management | 2000 | — | — |
JN Management | Management | 2020 | — | — |
FK Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AG HILLERØD HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
Henrik Eeg Holding ApS | Company | 33.3% | 33.3% | 2018 |
Jensen Gruppen A/S | Company | 50.0% | 50.0% | 2020 |
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AG HILLERØD HOLDING ApS
AG LAGERCENTER ApS Board members of AG LAGERCENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Eeg | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Janet Nedergaard Henriksen | Management | 0 companies |
| Finn Klarskov Henriksen | Management | 0 companies |
| Mikael Klempel | Board of Directors | 0 companies |
| Jens Hørby Jensen | Chairman | 0 companies |