Riskpilot← Back to searchSign inGet full accessAGERSØ KØBMAND ApS
APSActiveCVR 29813531Agersø Møllevej 3Rental and operating of own or leased real estate · NACE 6820Est. 2008— employees
Revenue 2025
DKK 18K
-233% vs 2024
EBITDA margin
100.0%
+233% vs 2024
Equity ratio
70.1%
Financial strength
Net profit 2025
DKK -23K
+26% vs 2024
| Revenue | DKK 18K | -233% |
| EBITDA | DKK 18K | +233% |
| Net profit | DKK -23K | +26% |
| Total assets | DKK 935K | -3% |
| Equity | DKK 656K | -3% |
| Employees | — | — |
Legal name
AGERSØ KØBMAND ApS
CVR number
29813531
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. oktober 2008
Share capital
DKK 869.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 medlemmer af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er, som et ikke kommercielt anpartsselskab, at samle Øens beboere i et fællesskab omkring bevarelse af en dagligvare- og servicebutik på Agersø, idet der ikke lægges vægt på at selskabet skal være overskudsgivende.
Address
Agersø Møllevej 3
Phone
+4560717196
Email
jyttebjergvang@outlook.dk
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 | 1 | -17 | 1 | 39 | 29 | 47 | 24 | 33 | -32 | 17 | 66 | -40 | -14 | 18 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1 | -17 | 1 | 39 | 29 | 47 | 24 | -17 | -32 | 17 | 38 | -40 | -14 | 18 |
| Depreciation & amort. | 20 | -20 | -12 | -11 | -10 | -10 | -9 | -10 | -13 | -13 | -7 | -10 | -10 | -7 |
| EBIT | -19 | -37 | -11 | 28 | 19 | 37 | 15 | -26 | -44 | 4 | 31 | -50 | -24 | 11 |
| Net financials | -11 | -13 | -8 | -9 | -7 | -6 | -5 | -6 | -5 | -5 | -5 | -12 | -11 | -10 |
| Profit before tax | -16 | -50 | -20 | 20 | 12 | 31 | 10 | -32 | -49 | -1 | 26 | -62 | -35 | 1 |
| Tax | 7 | 10 | 0 | -3 | -11 | 7 | -1 | -10 | 4 | -3 | -1 | 1 | -3 | 24 |
| Net profit | -23 | -60 | -20 | 23 | 23 | 24 | 11 | -22 | -54 | 2 | 27 | -63 | -31 | -23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 892 | 1.137 | 1.010 | 934 | 932 | 985 | 1.187 | 1.042 | 879 | 863 | 1.257 | 1.011 | 969 | 935 |
| Equity | 360 | 480 | 460 | 483 | 506 | 569 | 574 | 552 | 516 | 519 | 752 | 709 | 677 | 656 |
| Long-term debt | 428 | 452 | 434 | 416 | 396 | 377 | 357 | 389 | 327 | 308 | 290 | 272 | 253 | 233 |
| Short-term debt | 104 | 205 | 116 | 36 | 31 | 39 | 256 | 101 | 36 | 35 | 215 | 30 | 38 | 46 |
| Total debt | 532 | 657 | 550 | 452 | 427 | 416 | 613 | 490 | 363 | 344 | 506 | 302 | 291 | 279 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
20122025
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
20122025
Net profit margin
-126.7%
This company
8.1%
Market median
-1664% vs market
20122025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122025
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 |
|---|---|---|---|---|
HB Management | Management | 2008 | — | — |
HT Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fonden for Agersø Lystbådehavn | Company | 5.0% | 5.0% | 2013 |
Agersø Beboerforening | Company | 5.0% | 5.0% | 2013 |
DIGEVEJ INVEST & CONSULT ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 5.0% | 5.0% | 2013 | |
STRANDGÅRDENS GRUNDEJERFORENING | Company | 5.0% | 5.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Fonden for Agersø Lystbådehavn
AGERSØ KØBMAND ApS Board members of AGERSØ KØBMAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Biil | Management | 0 companies |
| Henrik Toft Jensen | Management | 0 companies |
| Anne Marie Bjergvang | Board of Directors | 0 companies |
| Alf Ole Frank Olsen | Board of Directors | 0 companies |
| Knud Alfred Christiansen | Board of Directors | 0 companies |
| Hans Verner Kock | Board of Directors | 0 companies |
| Bente Sofie Topsøe-Jensen | Board of Directors | 0 companies |
| Jytte Lena Rasmussen Bjergvang | Board of Directors | 0 companies |
| Nina Buchwald | Board of Directors | 0 companies |
| Jørn Erik Nielsen | Board of Directors | 0 companies |
| Jan Erik Rasmussen | Board of Directors | 0 companies |
| Annette Bodil Holst | Board of Directors | 0 companies |
| Jette Kjærgaard Larsen | Board of Directors | 0 companies |