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APSActiveCVR 25942280Søvej 15Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20013 employees
Revenue 2024
DKK 5,1M
+1400% vs 2023
EBITDA margin
54.0%
+237% vs 2023
Equity ratio
98.2%
Financial strength
Net profit 2024
DKK 4,8M
+211% vs 2023
| Revenue | DKK 5,1M | +1400% |
| EBITDA | DKK 2,7M | +237% |
| Net profit | DKK 4,8M | +211% |
| Total assets | DKK 48,3M | +4% |
| Equity | DKK 47,4M | +4% |
| Employees | 3 | — |
Legal name
AGP HOLDING ApS
CVR number
25942280
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
12. marts 2001
Share capital
DKK 153.500
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål et at drive virksomhed indenfor IT og anden dermed forbunden virksomhed, at foretage investering i fast ejendom i bred forstand samt at investere i aktier herunder at være holdingselskab
Address
Søvej 15
Phone
+4520258002
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 | 141 | 69 | -207 | -642 | -513 | -885 | -1.349 | -453 | -1.113 | -388 | 132 | 338 | 5.077 |
| Staff expenses | -434 | -453 | -716 | -920 | -833 | -763 | -846 | -1.160 | -1.271 | -1.175 | -1.015 | -1.012 | -1.278 |
| EBITDA | -293 | 133 | -462 | -704 | -1.930 | 1.264 | -1.791 | -2.139 | -1.867 | -417 | -1.364 | -2.006 | 2.744 |
| Depreciation & amort. | -2.894 | -2 | -3 | -3 | -86 | -139 | -267 | -208 | -17 | -17 | -6 | -0 | -0 |
| EBIT | -3.187 | 131 | -466 | -707 | -2.016 | 1.125 | -2.058 | -2.347 | -1.885 | -434 | -1.370 | -2.006 | 2.744 |
| Net financials | 1.307 | 2.548 | 36.914 | 3.467 | 951 | -15.598 | -1.281 | 6.800 | 3.277 | 6.085 | -10.435 | 3.499 | 3.086 |
| Profit before tax | -1.880 | 2.679 | 36.448 | 2.760 | -1.066 | -14.474 | -3.339 | 4.453 | 1.392 | 5.652 | -11.805 | 1.493 | 5.830 |
| Tax | 166 | 15 | 264 | 396 | -135 | 690 | -1 | 470 | 240 | 1.230 | -322 | -55 | 1.015 |
| Net profit | -2.046 | 2.663 | 36.184 | 2.364 | -931 | -15.164 | -3.338 | 3.983 | 1.152 | 4.422 | -11.483 | 1.549 | 4.815 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.255 | 60.319 | 79.314 | 78.589 | 79.180 | 68.298 | 49.779 | 51.586 | 56.640 | 62.321 | 46.545 | 46.273 | 48.272 |
| Equity | 54.288 | 54.552 | 75.648 | 73.012 | 72.081 | 54.917 | 49.578 | 51.062 | 52.213 | 56.635 | 45.153 | 45.584 | 47.398 |
| Long-term debt | 3.198 | 3.072 | 0 | 0 | 0 | 0 | 0 | 45 | 142 | 142 | 146 | 151 | 156 |
| Short-term debt | 1.770 | 2.695 | 3.666 | 5.577 | 7.099 | 842 | 200 | 480 | 4.143 | 5.146 | 1.246 | 539 | 718 |
| Total debt | 4.967 | 5.768 | 3.666 | 5.577 | 7.099 | 842 | 200 | 524 | 4.284 | 5.288 | 1.392 | 690 | 874 |
EBITDA margin
54.0%
This company
15.8%
Market median
+242% vs market
20122024
Equity ratio
98.2%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20122024
Net profit margin
94.8%
This company
8.1%
Market median
+1070% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BD Management | Management | 2005 | — | — |
KS Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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AGP HOLDING ApS 
Langstack ApSBoard members of AGP HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Dahl | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |