Riskpilot← Back to searchSign inGet full accessAG Construction A/S
A/SActiveCVR 30066367Papirmester Allé 20Development of building projects · NACE 6812Est. 200645 employees
Revenue 2025
DKK 1B
+49% vs 2024
EBITDA margin
3.9%
-5% vs 2024
Equity ratio
55.2%
Financial strength
Net profit 2025
DKK 34,3M
-43% vs 2024
| Revenue | DKK 1B | +49% |
| EBITDA | DKK 39,6M | -5% |
| Net profit | DKK 34,3M | -43% |
| Total assets | DKK 468,1M | +21% |
| Equity | DKK 258,5M | +2% |
| Employees | 45 | — |
Legal name
AG Construction A/S
CVR number
30066367
Legal form
Aktieselskab
NACE code
6812 · Development of building projects
Founded
21. november 2006
Share capital
DKK 1.000.000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening, af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive bygge- og anlægsvirksomhed og dermed beslægtet virksomhed, herunder køb og salg af fast ejendom.
Address
Papirmester Allé 20
Phone
+4566133332
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 | 5.572 | 24.082 | 33.516 | 48.939 | 53.793 | 76.629 | 82.713 | 505.952 | 424.437 | 432.714 | 800.122 | 1.085.469 | 683.283 | 1.019.610 |
| Staff expenses | -2.033 | -3.970 | -7.272 | -9.174 | -9.017 | -12.229 | -16.611 | -0 | -0 | -0 | -0 | -24.006 | -23.093 | -25.000 |
| EBITDA | -12.789 | 4.350 | 7.236 | 16.005 | 18.573 | 30.200 | 28.560 | 16.407 | 6.826 | 17.118 | 15.934 | 56.326 | 41.508 | 39.582 |
| Depreciation & amort. | -0 | -17 | -256 | -124 | -207 | -215 | -231 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -12.789 | 4.333 | 6.980 | 15.881 | 18.366 | 29.985 | 28.329 | 16.407 | 6.826 | 17.118 | 15.934 | 56.326 | 41.508 | 39.582 |
| Net financials | 24.589 | 8.944 | 7.209 | 1.541 | 2.485 | 26.432 | 21.410 | 6.148 | 35.498 | 16.341 | 16.912 | 2.437 | 28.016 | 6.140 |
| Profit before tax | 11.800 | 13.277 | 14.189 | 17.422 | 20.449 | 56.417 | 49.737 | 22.555 | 42.324 | 33.459 | 32.846 | 58.763 | 69.524 | 45.722 |
| Tax | -2.910 | -250 | 1.783 | 4.498 | 4.840 | 6.874 | 11.020 | 2.333 | 13.726 | 5.607 | 3.739 | 12.980 | 9.385 | 11.373 |
| Net profit | 14.710 | 13.527 | 12.406 | 12.925 | 15.609 | 49.543 | 38.718 | 20.222 | 28.598 | 27.853 | 29.108 | 45.783 | 60.139 | 34.349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66.710 | 91.765 | 136.763 | 172.402 | 134.868 | 248.347 | 253.550 | 329.009 | 364.004 | 316.008 | 552.382 | 777.808 | 386.732 | 468.082 |
| Equity | 33.215 | 46.741 | 53.147 | 54.072 | 59.681 | 99.224 | 92.941 | 97.673 | 116.270 | 144.123 | 173.230 | 219.013 | 254.152 | 258.501 |
| Long-term debt | 123 | 1.773 | 10.303 | 9.759 | 0 | 0 | 0 | 698 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.080 | 40.856 | 81.221 | 113.331 | 59.496 | 129.821 | 132.194 | 202.373 | 231.641 | 154.596 | 356.581 | 521.892 | 108.308 | 182.651 |
| Total debt | 32.080 | 40.856 | 81.221 | 113.331 | 59.496 | 129.821 | 132.194 | 203.072 | 231.641 | 154.596 | 356.581 | 521.892 | 108.308 | 182.651 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20122025
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20122025
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20122025
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20122025
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20122025
Debt / equity
0.81×
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 |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
BW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AG Gruppen A/S | Company | 100.0% | 100.0% | 2008 |
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LÆRKEDAL ApS
AG Construction A/S Board members of AG Construction A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Rungfeldt | Chief Executive Officer | 0 companies |
| Bjarke Windeløv Graae | Chief Executive Officer | 0 companies |
| Henrik Jacobsen | Chief Executive Officer | 0 companies |
| Berit Hoelgaard Didriksen | Board of Directors | 0 companies |
| Lars Holst | Chairman | 0 companies |
| Jørgen-Erik Witting | Chairman | 0 companies |
| Boris Nørgaard Kjeldsen | Board of Directors | 0 companies |
| Robin Feddern | Chairman | 0 companies |
| Uwe Teichert | Board of Directors | 0 companies |
| Søren Gram Degn | Board of Directors | 0 companies |
| Maj Uggerhøj | Board of Directors | 0 companies |
| Henrik Greve Nielsen | Board of Directors | 0 companies |