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AGITEK ApS
APS
Active
Advertising protection
CVR 30699599
Gammelstrupvej 10, 8740
Brædstrup
Manufacture of furniture
·
NACE 3100
Est. 2007 · 19 years old
12 employees
www.agitek.dk
Monitor
Share
Denmark
/
Companies
/
Manufacture of furniture
/
AGITEK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 10M
10M
2021
2022: 8M (-20% vs 2021)
8M
-20%
2022
2023: 4M (-50% vs 2022)
4M
-50%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
2025: 8M (+33% vs 2024)
8M
+33%
2025
EBITDA
DKK millions
3M
2M
0M
-2M
-3M
2021: 2M
2M
2021
2022: -1M (-150% vs 2021)
-1M
-150%
2022
2023: -2M (-100% vs 2022)
-2M
-100%
2023
2024: 1M (+150% vs 2023)
1M
+150%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.885
6.022
3.571
7.921
10.079
Staff expenses
-5.658
-4.944
-6.023
-8.440
-8.353
EBITDA
1.922
1.078
-2.453
-519
1.726
Depreciation & amort.
-236
-263
-161
-703
-806
EBIT
1.686
816
-2.613
-1.222
920
Net financials
-264
108
-533
-111
-159
Profit before tax
1.422
924
-3.146
-1.333
761
Tax
112
-246
-0
-290
170
Net profit
1.310
1.170
-3.146
-1.042
592
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.484
6.396
5.718
10.039
11.205
Equity
1.506
196
-973
2.173
3.329
Long-term debt
2.000
1.977
1.888
1.811
1.935
Short-term debt
9.978
4.223
4.803
6.055
5.878
Total debt
11.977
6.200
6.692
7.866
7.813
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
This company
Market median
71% below market
2021
2025
Return on equity
87,0 %
This company
18,4 %
Market median
This company
Market median
373% above 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
This company
Market median
>999% above 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
