Riskpilot← Back to searchSign inGet full accessAGERBÆK MOTORCENTRUM ApS
APSActiveCVR 28498969Bredgade 35Retail sale of motor vehicles · NACE 4781Est. 20052 employees
Revenue 2024
DKK 620K
+2% vs 2023
EBITDA margin
-30.8%
+31% vs 2023
Equity ratio
48.2%
Financial strength
Net profit 2024
DKK -200K
+32% vs 2023
| Revenue | DKK 620K | +2% |
| EBITDA | DKK -191K | +31% |
| Net profit | DKK -200K | +32% |
| Total assets | DKK 1,6M | -4% |
| Equity | DKK 773K | -21% |
| Employees | 2 | — |
Legal name
AGERBÆK MOTORCENTRUM ApS
CVR number
28498969
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
24. februar 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med autoreparation, handel med bi-ler og anden tilknyttet virksomhed.
Address
Bredgade 35
Phone
+4575196094
Email
birgit.nielsen@hmnet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.980 | 1.691 | 1.662 | 611 | 620 |
| Staff expenses | -1.282 | -1.034 | -1.255 | -890 | -812 |
| EBITDA | 785 | 657 | 407 | -279 | -191 |
| Depreciation & amort. | 44 | -111 | -5 | -0 | -0 |
| EBIT | 741 | 546 | 402 | -279 | -191 |
| Net financials | -16 | -18 | -13 | -24 | -17 |
| Profit before tax | 725 | 528 | 389 | -303 | -209 |
| Tax | 154 | 80 | 50 | -7 | -8 |
| Net profit | 572 | 448 | 339 | -296 | -200 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.420 | 3.778 | 3.268 | 1.673 | 1.604 |
| Equity | 1.983 | 2.431 | 2.770 | 973 | 773 |
| Long-term debt | 588 | 503 | 0 | 0 | 0 |
| Short-term debt | 819 | 818 | 498 | 700 | 831 |
| Total debt | 1.408 | 1.322 | 498 | 700 | 831 |
EBITDA margin
-30.8%
This company
15.8%
Market median
-295% vs market
20202024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
-25.9%
This company
18.4%
Market median
-241% vs market
20202024
Net profit margin
-32.3%
This company
8.1%
Market median
-499% vs market
20202024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RK Founder | Founder | 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2012 |
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No registered parent or subsidiaries
Board members of AGERBÆK MOTORCENTRUM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ricky Kryger Elbæk | Founder | 0 companies |