Riskpilot← Back to searchSign inGet full accessA-CONSULT AGRO A/S
A/SActiveCVR 30807464Fabriksvej 8Installation of industrial machinery and equipment · NACE 3320Est. 200748 employees
Revenue 2024
DKK 33,7M
+20% vs 2023
EBITDA margin
32.6%
+17% vs 2023
Equity ratio
22.1%
Financial strength
Net profit 2024
DKK 8,4M
+15% vs 2023
| Revenue | DKK 33,7M | +20% |
| EBITDA | DKK 11M | +17% |
| Net profit | DKK 8,4M | +15% |
| Total assets | DKK 40,4M | +5% |
| Equity | DKK 8,9M | +14% |
| Employees | 48 | — |
Legal name
A-CONSULT AGRO A/S
CVR number
30807464
Legal form
Aktieselskab
NACE code
3320 · Installation of industrial machinery and equipment
Founded
17. august 2007
Share capital
DKK 500.000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene samt af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive entreprenør- samt rådgivningsvirksomhed. Selskabets virksomhed omfatter ikke køb og salg af fast ejendom for fremmed regning.
Address
Fabriksvej 8
Phone
+4596875800
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 | 8.498 | 10.489 | 11.830 | 4.254 | 6.140 | 7.537 | 11.264 | 8.010 | 25.307 | 23.979 | 20.783 | 28.048 | 33.683 |
| Staff expenses | -10.967 | -12.181 | -11.826 | -12.365 | -0 | -0 | -0 | -4.486 | -14.224 | -14.824 | -15.667 | -18.675 | -22.693 |
| EBITDA | 3.305 | 4.745 | 5.795 | 195 | 2.217 | 3.732 | 6.707 | 3.524 | 11.083 | 9.155 | 5.115 | 9.374 | 10.990 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -656 | -601 | -500 | -478 | -531 | -642 |
| EBIT | 3.305 | 4.745 | 5.795 | 195 | 2.217 | 3.732 | 6.707 | 2.868 | 10.482 | 8.655 | 4.637 | 8.843 | 10.348 |
| Net financials | -342 | -595 | -1.429 | -117 | -46 | -1.082 | -188 | 555 | 171 | 990 | 86 | 414 | 459 |
| Profit before tax | 2.963 | 4.150 | 4.366 | 78 | 2.171 | 2.650 | 6.520 | 3.422 | 10.653 | 9.645 | 4.724 | 9.257 | 10.807 |
| Tax | 714 | 977 | 1.063 | -1 | 481 | 585 | 1.435 | 753 | 2.345 | 2.124 | 1.019 | 1.910 | 2.379 |
| Net profit | 2.249 | 3.173 | 3.303 | 79 | 1.690 | 2.065 | 5.085 | 2.669 | 8.308 | 7.522 | 3.642 | 7.305 | 8.428 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.282 | 18.097 | 17.090 | 16.436 | 17.010 | 22.842 | 24.973 | 29.086 | 40.506 | 39.351 | 33.195 | 38.612 | 40.429 |
| Equity | 2.749 | 3.673 | 3.803 | 579 | 2.269 | 2.584 | 5.670 | 3.239 | 8.846 | 8.068 | 4.210 | 7.816 | 8.944 |
| Long-term debt | 140 | 0 | 0 | 359 | 0 | 0 | 0 | 466 | 1.423 | 2.131 | 1.322 | 1.368 | 1.410 |
| Short-term debt | 11.858 | 13.775 | 12.603 | 14.898 | 13.826 | 18.754 | 16.576 | 16.097 | 27.667 | 24.629 | 25.620 | 27.771 | 26.171 |
| Total debt | 11.998 | 13.775 | 12.603 | 15.257 | 13.826 | 18.754 | 16.576 | 16.564 | 29.090 | 26.760 | 26.941 | 29.139 | 27.581 |
EBITDA margin
32.6%
This company
15.8%
Market median
+106% vs market
20122024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20122024
Return on equity
94.2%
This company
18.4%
Market median
+412% vs market
20122024
Net profit margin
25.0%
This company
8.1%
Market median
+209% vs market
20122024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122024
Debt / equity
3.52×
This company
0.62×
Market median
-468% 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 |
|---|---|---|---|---|
SØ Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A-CONSULT HOLDING GROUP A/S | Company | 100.0% | 100.0% | 2007 |
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SØ HOLDING ApS
A-CONSULT AGRO A/S Board members of A-CONSULT AGRO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Østergaard | Management | 0 companies |
| Christian Valdemar Scavenius Sonne-Schmidt | Board of Directors | 0 companies |
| Jørgen Yde Jensen | Chairman | 0 companies |
| William Christopher Tobin | Board of Directors | 0 companies |
| Flemming Skjalm-Rasmussen | Board of Directors | 0 companies |
| Henrik Skaanderup | Chairman | 0 companies |