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APSActiveCVR 28974078Herstedøstervej 11Joinery installation · NACE 4332Est. 200510 employees
Revenue 2025
DKK 6,1M
+28% vs 2024
EBITDA margin
18.1%
+113% vs 2024
Equity ratio
39.7%
Financial strength
Net profit 2025
DKK 829K
+175% vs 2024
| Revenue | DKK 6,1M | +28% |
| EBITDA | DKK 1,1M | +113% |
| Net profit | DKK 829K | +175% |
| Total assets | DKK 7,5M | +16% |
| Equity | DKK 3M | +38% |
| Employees | 10 | — |
Legal name
AG-BYG ApS
CVR number
28974078
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
22. august 2005
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at drive tømrer- og snedker virksomhed samt anden virksomhed, der står i forbindelse
hermed.
Address
Herstedøstervej 11
Phone
+4521222493
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 | 5.664 | 3.685 | 3.873 | 5.115 | 4.151 | 3.701 | 4.191 | 3.109 | 3.072 | 4.436 | 3.401 | 4.303 | 4.804 | 6.146 |
| Staff expenses | -5.524 | -4.009 | -3.690 | -4.487 | -4.043 | -3.551 | -3.970 | -2.893 | -2.683 | -3.820 | -3.179 | -3.654 | -4.282 | -5.034 |
| EBITDA | 140 | -324 | 183 | 628 | 108 | 150 | 221 | 216 | 389 | 615 | 222 | 649 | 522 | 1.113 |
| Depreciation & amort. | -77 | -38 | -49 | -59 | -64 | -75 | -75 | -66 | -57 | -40 | -23 | -7 | -0 | -40 |
| EBIT | 63 | -361 | 134 | 568 | 44 | 75 | 145 | 149 | 332 | 575 | 198 | 642 | 522 | 1.072 |
| Net financials | -17 | -31 | -34 | -45 | -27 | -22 | -77 | -79 | -97 | -110 | -118 | -129 | -135 | -7 |
| Profit before tax | 46 | -392 | 100 | 523 | 18 | 53 | 69 | 70 | 235 | 465 | 81 | 513 | 387 | 1.066 |
| Tax | 12 | -97 | 24 | 124 | -1 | 12 | 8 | 15 | 52 | 102 | 19 | 114 | 86 | 237 |
| Net profit | 34 | -295 | 76 | 399 | 19 | 41 | 61 | 55 | 182 | 363 | 62 | 399 | 302 | 829 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.937 | 2.015 | 3.009 | 2.858 | 2.698 | 3.340 | 3.233 | 4.106 | 4.504 | 7.450 | 6.569 | 5.183 | 6.493 | 7.537 |
| Equity | 498 | 202 | 278 | 678 | 697 | 738 | 799 | 853 | 1.036 | 1.398 | 1.461 | 1.860 | 2.161 | 2.991 |
| Long-term debt | -33 | 53 | -5 | 46 | -89 | 51 | 0 | 0 | 226 | 0 | 0 | 113 | 83 | 214 |
| Short-term debt | 3.406 | 1.812 | 2.726 | 2.052 | 1.913 | 2.502 | 2.426 | 3.250 | 3.242 | 6.052 | 5.109 | 3.210 | 4.248 | 4.316 |
| Total debt | 3.406 | 1.812 | 2.726 | 2.098 | 1.913 | 2.553 | 2.426 | 3.250 | 3.468 | 6.052 | 5.109 | 3.323 | 4.332 | 4.530 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20122025
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20122025
Return on equity
27.7%
This company
18.4%
Market median
+51% vs market
20122025
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20122025
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122025
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
TH Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIK A. OLSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MIK A. OLSEN HOLDING ApS
AG-BYG ApS Board members of AG-BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mik Augustinus Olsen | Chief Executive Officer | 0 companies |
| Tina Heien Olsen | Management | 0 companies |