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AGITEK ApS
APS
Active
Advertising protection
CVR 30699599
Gammelstrupvej 10, 8740
Brædstrup
Manufacture of furniture
·
NACE 3100
Est. 2007 · 18 years old
12 employees
www.agitek.dk
Monitor
Share
Denmark
/
Companies
/
Manufacture of furniture
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AGITEK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
10M
2021
8M
2022
4M
2023
6M
2024
8M
2025
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
2M
2021
-1M
-150%
2022
-2M
-100%
2023
1M
+150%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.079
7.921
3.571
6.022
7.885
Staff expenses
-8.353
-8.440
-6.023
-4.944
-5.658
EBITDA
1.726
-519
-2.453
1.078
1.922
Depreciation & amort.
-806
-703
-161
-263
-236
EBIT
920
-1.222
-2.613
816
1.686
Net financials
-159
-111
-533
108
-264
Profit before tax
761
-1.333
-3.146
924
1.422
Tax
170
-290
-0
-246
112
Net profit
592
-1.042
-3.146
1.170
1.310
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.205
10.039
5.718
6.396
13.484
Equity
3.329
2.173
-973
196
1.506
Long-term debt
1.935
1.811
1.888
1.977
2.000
Short-term debt
5.878
6.055
4.803
4.223
9.978
Total debt
7.813
7.866
6.692
6.200
11.977
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.4%
This company
2021
2025
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
2021
2025
Return on equity
87.0%
This company
18.4%
Market median
+373% vs market
2021
2025
Net profit margin (of gross profit)
16.6%
This company
2021
2025
Asset turnover (of gross profit)
0.58×
This company
2021
2025
Debt / equity
7.95×
This company
0.62×
Market median
-1182% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on AGITEK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
