Riskpilot← Back to searchSign inGet full accessK. AGGERHOLM A/S
A/SActiveCVR 29809216Amtsvejen 20Repair and maintenance of motor vehicles · NACE 9531Est. 20074 employees
Revenue 2024
DKK 2M
+6% vs 2023
EBITDA margin
45.8%
+21% vs 2023
Equity ratio
85.8%
Financial strength
Net profit 2024
DKK 603K
+44% vs 2023
| Revenue | DKK 2M | +6% |
| EBITDA | DKK 893K | +21% |
| Net profit | DKK 603K | +44% |
| Total assets | DKK 3,5M | -12% |
| Equity | DKK 3M | -2% |
| Employees | 4 | — |
Legal name
K. AGGERHOLM A/S
CVR number
29809216
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2. januar 2007
Share capital
DKK 520.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsesformand i forening eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive automekanikerværksted samt forhandling af benzin og olieprodukter.
Address
Amtsvejen 20
Phone
+4597568034
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 | 1.193 | 1.726 | 1.643 | 1.842 | 1.952 |
| Staff expenses | -984 | -900 | -1.142 | -1.103 | -1.059 |
| EBITDA | 209 | 821 | 502 | 738 | 893 |
| Depreciation & amort. | -165 | -242 | -223 | -200 | -131 |
| EBIT | 44 | 579 | 278 | 539 | 763 |
| Net financials | -6 | -15 | -10 | 0 | 11 |
| Profit before tax | 38 | 564 | 268 | 539 | 773 |
| Tax | 8 | 125 | 59 | 119 | 170 |
| Net profit | 30 | 439 | 209 | 420 | 603 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.150 | 3.569 | 4.004 | 3.959 | 3.498 |
| Equity | 2.380 | 2.819 | 3.028 | 3.048 | 3.002 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 704 | 688 | 925 | 874 | 462 |
| Total debt | 704 | 688 | 925 | 874 | 462 |
EBITDA margin
45.8%
This company
15.8%
Market median
+190% vs market
20202024
Equity ratio
85.8%
This company
38.2%
Market median
+125% vs market
20202024
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
30.9%
This company
8.1%
Market median
+281% vs market
20202024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20202024
Debt / equity
0.17×
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) | ||
KN Management | Management | 2016 |
| Former (1) | ||
KI Management | Management | 2007 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Former (4) | ||
| Board of Directors | 2007 – 2016 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2007 – 2016 | |
| Board of Directors | 2007 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
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Kim Nielsen Salling Invest ApS
K. AGGERHOLM A/S Board members of K. AGGERHOLM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Nielsen | Management | 0 companies |
| Knud Iversen Skov | Management | 0 companies |
| Kirsten Primdal | Board of Directors | 0 companies |
| Kjeld Ingemann Primdal | Chairman | 0 companies |
| Ellen Kirstine Nielsen | Chairman | 0 companies |
| Bettina Kyneb Primdal | Board of Directors | 0 companies |
| Marianne Kyneb Primdal | Board of Directors | 0 companies |
| Ove Nielsen | Board of Directors | 0 companies |