Riskpilot← Back to searchSign inGet full accessAG Development A/S
A/SActiveCVR 26868866Papirmester Allé 20Rental and operating of own or leased real estate · NACE 6820Est. 200254 employees
Revenue 2025
DKK 52M
+17% vs 2024
EBITDA margin
-34.7%
-41% vs 2024
Equity ratio
22.6%
Financial strength
Net profit 2025
DKK 1,4M
+107% vs 2024
| Revenue | DKK 52M | +17% |
| EBITDA | DKK -18M | -41% |
| Net profit | DKK 1,4M | +107% |
| Total assets | DKK 323,7M | +25% |
| Equity | DKK 73,2M | +2% |
| Employees | 54 | — |
Legal name
AG Development A/S
CVR number
26868866
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. november 2002
Share capital
DKK 10.000.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening, af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive investeringsvirksomhed, fabrikation og handel.
Address
Papirmester Allé 20
Phone
+4566133332
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.273 | 20.812 | 16.277 | 20.256 | 34.258 | 29.505 | 39.903 | 30.368 | 34.997 | 45.322 | 48.700 | 45.391 | 44.419 | 51.988 |
| Staff expenses | -15.539 | -18.543 | -18.613 | -21.060 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -39.278 | -43.369 | -51.207 |
| EBITDA | -666 | -4.130 | -9.817 | -8.588 | -2.617 | -12.924 | -11.110 | -20.225 | -17.425 | -8.968 | -13.709 | -12.107 | -12.829 | -18.038 |
| Depreciation & amort. | -359 | -389 | -332 | -282 | -442 | -329 | -348 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.025 | -4.518 | -10.149 | -8.870 | -3.059 | -13.252 | -11.458 | -20.225 | -17.425 | -8.968 | -13.709 | -12.107 | -12.829 | -18.038 |
| Net financials | -7.832 | 7.290 | 6.724 | 35.952 | 24.120 | 20.571 | 1.274 | 66.560 | 21.062 | 21.357 | 19.371 | 6.742 | -10.620 | 14.695 |
| Profit before tax | -8.857 | 2.772 | -3.425 | 27.083 | 21.061 | 7.319 | -10.184 | 46.335 | 3.637 | 12.389 | 5.662 | -5.365 | -23.449 | -3.774 |
| Tax | -601 | -1.603 | -2.760 | -2.957 | -1.339 | -3.207 | -3.002 | -5.269 | -3.743 | -2.116 | -3.651 | -4.072 | -4.547 | -5.174 |
| Net profit | -8.256 | 4.375 | -665 | 30.040 | 22.400 | 10.525 | -7.182 | 51.605 | 7.380 | 14.504 | 9.313 | -1.293 | -18.902 | 1.399 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 224.843 | 253.215 | 232.070 | 283.773 | 323.357 | 255.897 | 231.368 | 303.612 | 242.561 | 302.923 | 373.473 | 479.180 | 259.182 | 323.727 |
| Equity | 72.315 | 76.690 | 76.025 | 91.065 | 98.465 | 88.991 | 71.808 | 123.413 | 100.793 | 115.297 | 91.946 | 90.653 | 71.752 | 73.151 |
| Long-term debt | 60.392 | 68.791 | 42.386 | 32.574 | 24.568 | 16.663 | 14.543 | 13.591 | 7.158 | 0 | 12.114 | 12.015 | 11.888 | 11.693 |
| Short-term debt | 91.224 | 107.734 | 113.659 | 160.133 | 199.906 | 148.344 | 143.542 | 164.708 | 133.335 | 186.772 | 268.413 | 376.211 | 175.412 | 238.883 |
| Total debt | 151.616 | 176.525 | 156.045 | 192.707 | 224.474 | 165.007 | 158.085 | 178.299 | 140.493 | 186.772 | 280.527 | 388.226 | 187.299 | 250.576 |
EBITDA margin
-34.7%
This company
15.8%
Market median
-320% vs market
20122025
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20122025
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20122025
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20122025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122025
Debt / equity
3.43×
This company
0.62×
Market median
-453% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
BW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AG Gruppen A/S | Company | 100.0% | 100.0% | 2002 |
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LÆRKEDAL ApS
AG Development A/S Board members of AG Development A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Rungfeldt | Chief Executive Officer | 0 companies |
| Bjarke Windeløv Graae | Chief Executive Officer | 0 companies |
| Henrik Jacobsen | Chief Executive Officer | 0 companies |
| Berit Hoelgaard Didriksen | Board of Directors | 0 companies |
| Lars Holst | Chairman | 0 companies |
| Ole Walbom | Board of Directors | 0 companies |
| Jørgen-Erik Witting | Chairman | 0 companies |
| Boris Nørgaard Kjeldsen | Board of Directors | 0 companies |
| Robin Feddern | Chairman | 0 companies |
| Uwe Teichert | Board of Directors | 0 companies |
| Søren Gram Degn | Board of Directors | 0 companies |
| Maj Uggerhøj | Board of Directors | 0 companies |
| Henrik Greve Nielsen | Board of Directors | 0 companies |