Riskpilot← Back to searchSign inGet full accessAGITEK ApS
APSActiveCVR 30699599Gammelstrupvej 10Manufacture of furniture · NACE 3100Est. 200713 employeeswww.agitek.dk
Revenue 2024
DKK 6M
+69% vs 2023
EBITDA margin
17.9%
+144% vs 2023
Equity ratio
3.1%
Financial strength
Net profit 2024
DKK 1,2M
+137% vs 2023
| Revenue | DKK 6M | +69% |
| EBITDA | DKK 1,1M | +144% |
| Net profit | DKK 1,2M | +137% |
| Total assets | DKK 6,4M | +12% |
| Equity | DKK 196K | +120% |
| Employees | 13 | — |
Legal name
AGITEK ApS
CVR number
30699599
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
27. juni 2007
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er industri, handel, fiansiering og dermed beslægtet virksomhed
Address
Gammelstrupvej 10
Phone
+4521422784
Email
jpb@agitek.dk
Website
www.agitek.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.356 | 2.874 | 3.416 | 2.870 | 7.829 | 6.157 | 15.164 | 9.731 | 10.652 | 10.079 | 7.921 | 3.571 | 6.022 |
| Staff expenses | -4.834 | -3.640 | -4.095 | -4.813 | -6.911 | -6.058 | -6.949 | -7.552 | -8.648 | -8.353 | -8.440 | -6.023 | -4.944 |
| EBITDA | 522 | -766 | -680 | -1.943 | 919 | 98 | 8.216 | 2.179 | 2.004 | 1.726 | -519 | -2.453 | 1.078 |
| Depreciation & amort. | 52 | -66 | 68 | 198 | 328 | -365 | -528 | -946 | -786 | -806 | -703 | -161 | -263 |
| EBIT | 470 | -832 | -748 | -2.141 | 591 | -266 | 7.688 | 1.232 | 1.217 | 920 | -1.222 | -2.613 | 816 |
| Net financials | -244 | -84 | -268 | -521 | -679 | -636 | -571 | -337 | -197 | -159 | -111 | -533 | 108 |
| Profit before tax | 226 | -916 | -1.016 | -2.663 | -88 | -902 | 7.117 | 895 | 1.020 | 761 | -1.333 | -3.146 | 924 |
| Tax | 81 | -209 | -196 | -574 | -4 | -198 | 1.582 | 214 | 230 | 170 | -290 | -0 | -246 |
| Net profit | 145 | -708 | -820 | -2.089 | -84 | -704 | 5.535 | 681 | 790 | 592 | -1.042 | -3.146 | 1.170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.401 | 3.307 | 3.802 | 9.404 | 9.585 | 8.578 | 12.670 | 11.091 | 9.559 | 11.205 | 10.039 | 5.718 | 6.396 |
| Equity | 288 | -419 | -1.239 | -3.328 | -3.346 | -4.050 | 1.485 | 2.058 | 2.738 | 3.329 | 2.173 | -973 | 196 |
| Long-term debt | 518 | 544 | 585 | 629 | 676 | 727 | 2.049 | 1.765 | 2.188 | 1.935 | 1.811 | 1.888 | 1.977 |
| Short-term debt | 3.594 | 3.181 | 4.457 | 12.103 | 12.255 | 11.901 | 9.136 | 7.197 | 4.521 | 5.878 | 6.055 | 4.803 | 4.223 |
| Total debt | 4.112 | 3.726 | 5.042 | 12.733 | 12.931 | 12.628 | 11.185 | 8.961 | 6.709 | 7.813 | 7.866 | 6.692 | 6.200 |
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
20122024
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
20122024
Return on equity
595.8%
This company
18.4%
Market median
+3138% vs market
20122024
Net profit margin
19.4%
This company
8.1%
Market median
+140% vs market
20122024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20122024
Debt / equity
31.58×
This company
0.62×
Market median
-4994% vs market
20122024
- 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 |
|---|---|---|---|---|
JP Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
HK | Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agi Holding ApS | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Agi Holding ApS
AGITEK ApS Board members of AGITEK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jean Paul Bergmann | Founder | 0 companies |
| Flemming Sørensen | Board of Directors | 0 companies |
| Henrik Risgaard Jørgensen | Chairman | 0 companies |
| Han Knol | Board of Directors | 0 companies |