Riskpilot← Back to searchSign inGet full accessAG-1 WAREN ApS
APSActiveCVR 27963854Råensvej 1Office administrative and support activities · NACE 8210Est. 2005— employees
Revenue 2024
DKK -17K
+868% vs 2023
EBITDA margin
195.2%
-1789% vs 2023
Equity ratio
4.1%
Financial strength
Net profit 2024
DKK -34K
-3393% vs 2023
| Revenue | DKK -17K | +868% |
| EBITDA | DKK -34K | -1789% |
| Net profit | DKK -34K | -3393% |
| Total assets | DKK 2,4M | -3% |
| Equity | DKK 98K | -46% |
| Employees | — | — |
Legal name
AG-1 WAREN ApS
CVR number
27963854
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
29. juli 2005
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at være komplementar for K/S Waren.
Address
Råensvej 1
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 | -5 | -8 | -1 | -10 | -8 | -8 | -8 | -0 | -21 | -14 | -9 | -2 | -17 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -8 | -1 | -10 | -8 | -8 | -8 | -0 | -21 | -14 | -9 | -2 | -34 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | -8 | -1 | -10 | -8 | -8 | -8 | -0 | -21 | -14 | -9 | -2 | -34 |
| Net financials | 6 | 8 | 8 | 7 | 6 | 7 | 7 | -6 | -21 | 132 | -1 | 1 | -0 |
| Profit before tax | 1 | -0 | 7 | -3 | -2 | -2 | -1 | -6 | -41 | 118 | -10 | -1 | -34 |
| Tax | 0 | -0 | 2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1 | -0 | 5 | -3 | -2 | -2 | -1 | -6 | -41 | 118 | -10 | -1 | -34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 133 | 141 | 157 | 157 | 157 | 157 | 148 | 4.998 | 2.303 | 2.493 | 2.429 | 2.439 | 2.369 |
| Equity | 126 | 126 | 131 | 128 | 126 | 124 | 123 | 117 | 75 | 194 | 183 | 182 | 98 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.670 | 2.170 | 2.170 | 2.170 | 2.170 | 2.170 |
| Short-term debt | 7 | 15 | 26 | 29 | 31 | 33 | 25 | 2.211 | 58 | 130 | 75 | 87 | 101 |
| Total debt | 7 | 15 | 26 | 29 | 31 | 33 | 25 | 4.881 | 2.228 | 2.300 | 2.245 | 2.257 | 2.271 |
EBITDA margin
-3401000.0%
This company
15.8%
Market median
-21525416% vs market
20122024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20122024
Return on equity
-35.0%
This company
18.4%
Market median
-290% vs market
20122024
Net profit margin
-3426600.0%
This company
8.1%
Market median
-42303804% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
23.20×
This company
0.62×
Market median
-3642% 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 |
|---|---|---|---|---|
SG Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AG-1 WAREN ApS 
EJENDOMSSELSKABET ISERLOHN A/SBoard members of AG-1 WAREN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Greve Larsen | Management | 0 companies |