Riskpilot← Back to searchSign inGet full accessAGGERGAARD HOLDING ApS
APSActiveCVR 32361188Rundholtsvej 71Activities of holding companies · NACE 6421Est. 2009— employees
Revenue 2024
DKK -62K
-3% vs 2023
EBITDA margin
100.0%
+3% vs 2023
Equity ratio
99.8%
Financial strength
Net profit 2024
DKK 542K
-33% vs 2023
| Revenue | DKK -62K | -3% |
| EBITDA | DKK -62K | +3% |
| Net profit | DKK 542K | -33% |
| Total assets | DKK 7,9M | +1% |
| Equity | DKK 7,9M | +1% |
| Employees | — | — |
Legal name
AGGERGAARD HOLDING ApS
CVR number
32361188
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
12. august 2009
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets form er at eje kapitalandele i andre selskaber samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Rundholtsvej 71
Phone
+4521773278
Email
jakob@jakobam.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -10 | -35 | -41 | -43 | -41 | -40 | -41 | -166 | -56 | -54 | -64 | -62 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 13 | -10 | -35 | -41 | -43 | -41 | -40 | -41 | -166 | -56 | -54 | -64 | -62 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 13 | -10 | -35 | -41 | -43 | -41 | -40 | -41 | -166 | -56 | -54 | -64 | -62 |
| Net financials | -5 | 2.479 | 433 | 387 | 372 | 496 | 314 | 1.609 | 4.697 | 2.841 | -943 | 886 | 692 |
| Profit before tax | 122 | 2.468 | 398 | 346 | 329 | 455 | 274 | 1.568 | 4.531 | 2.785 | -996 | 822 | 630 |
| Tax | 8 | 3 | 87 | 65 | 65 | 57 | -0 | 185 | 150 | 262 | -0 | 11 | 87 |
| Net profit | 0 | 2.466 | 311 | 281 | 264 | 398 | 274 | 1.383 | 4.382 | 2.524 | -996 | 811 | 542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 964 | 3.383 | 3.730 | 3.936 | 4.088 | 4.269 | 4.215 | 5.278 | 7.148 | 9.273 | 7.562 | 7.874 | 7.916 |
| Equity | 908 | 3.373 | 3.636 | 3.867 | 4.030 | 4.229 | 4.202 | 5.185 | 7.017 | 9.040 | 7.544 | 7.855 | 7.898 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 56 | 9 | 95 | 69 | 58 | 40 | 13 | 93 | 131 | 232 | 18 | 19 | 19 |
| Total debt | 56 | 9 | 95 | 69 | 58 | 40 | 13 | 93 | 131 | 232 | 18 | 19 | 19 |
EBITDA margin
-6201500.0%
This company
15.8%
Market median
-39250100% vs market
20122024
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
20122024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20122024
Net profit margin
54248900.0%
This company
8.1%
Market median
+669739406% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 |
|---|---|---|---|---|
LG Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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AGGERGAARD HOLDING ApS 
Shortcut Danmark A/SBoard members of AGGERGAARD HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lis Guldager Eggert | Audit | 0 companies |