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AG-1 A/S
A/S
Active
CVR 32303064
Råensvej 1, 9000
Aalborg
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2010 · 15 years old
2 employees
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Other real estate activities on a fee or contract basis
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AG-1 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
6M
2021
8M
2022
6M
2023
6M
2024
6M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
8M
2021
9M
+13%
2022
2M
-78%
2023
5M
+150%
2024
3M
-40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.958
7.892
6.209
6.078
5.559
Staff expenses
-0
-150
-196
-50
-50
EBITDA
7.564
9.291
2.015
5.252
3.199
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
7.564
9.291
2.015
5.252
3.199
Net financials
-4.219
-2.254
-1.506
-1.551
-1.529
Profit before tax
3.345
7.037
509
3.702
1.669
Tax
602
994
83
573
310
Net profit
2.743
6.043
426
3.129
1.359
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
157.442
115.413
110.840
109.606
107.879
Equity
43.768
41.706
40.632
42.760
44.120
Long-term debt
78.626
64.391
61.089
57.632
54.217
Short-term debt
27.812
4.249
4.268
4.050
4.288
Total debt
106.438
68.640
65.357
61.682
58.506
Financial ratios
5-year trend
EBITDA margin (of gross profit)
57.5%
This company
2021
2025
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
2021
2025
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2021
2025
Net profit margin (of gross profit)
24.4%
This company
2021
2025
Asset turnover (of gross profit)
0.05×
This company
2021
2025
Debt / equity
1.45×
This company
0.62×
Market median
-134% 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 AG-1 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
