Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Aggersvold Gods A/S
A/S
Active
Advertising protection
CVR 26690196
Stokkebjergvej 45, 4450
Jyderup
Silviculture and other forestry activities
·
NACE 0210
Est. 2002 · 24 years old
12 employees
Monitor
Share
Denmark
/
Companies
/
Silviculture and other forestry activities
/
Aggersvold Gods A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
15M
6M
-3M
-13M
-22M
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: -15M (-1600% vs 2022)
-15M
-1600%
2023
2024: 3M (+120% vs 2023)
3M
+120%
2024
2025: 8M (+167% vs 2024)
8M
+167%
2025
EBITDA
DKK millions
12M
3M
-6M
-16M
-25M
2021: -3M
-3M
2021
2022: -3M (0% vs 2021)
-3M
0%
2022
2023: -18M (-500% vs 2022)
-18M
-500%
2023
2024: -1M (+94% vs 2023)
-1M
+94%
2024
2025: 5M (+600% vs 2024)
5M
+600%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.989
3.147
-15.041
691
-1.351
Staff expenses
-2.656
-3.879
-3.194
-3.391
-1.774
EBITDA
5.332
-732
-18.235
-2.700
-3.125
Depreciation & amort.
-9.606
-5.121
-1.596
-1.450
-740
EBIT
-4.274
-5.853
-19.832
-4.150
-3.865
Net financials
-10.702
-8.811
-2.717
-755
-928
Profit before tax
-14.976
-14.664
-22.549
-4.905
-4.792
Tax
-3.103
-4.563
-5.898
-1.270
-545
Net profit
-11.873
-10.101
-16.651
-3.635
-4.248
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
430.203
417.584
386.358
178.510
120.542
Equity
111.854
29.333
39.434
56.085
59.720
Long-term debt
313.223
289.704
279.135
79.217
231
Short-term debt
5.125
98.547
67.789
43.208
60.591
Total debt
318.349
388.251
346.924
122.425
60.822
Financial ratios
5-year trend
EBITDA margin (of gross profit)
66,8 %
This company
2021
2025
Equity ratio
26,0 %
This company
38,2 %
Market median
This company
Market median
32% below market
2021
2025
Return on equity
-10,6 %
This company
18,4 %
Market median
This company
Market median
158% below market
2021
2025
Net profit margin (of gross profit)
-148,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,02×
This company
2021
2025
Debt / equity
2,85×
This company
0,62×
Market median
This company
Market median
360% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-06-30
View
PDF
More on Aggersvold Gods 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
