Riskpilot← Back to searchSign inGet full accessAGAI HOLDING ApS
APSActiveCVR 34085358Krogagre 33Activities of holding companies · NACE 6421Est. 20111 employees
Revenue 2025
DKK -16K
+25% vs 2024
EBITDA margin
100.0%
-25% vs 2024
Equity ratio
72.2%
Financial strength
Net profit 2025
DKK 400K
-1% vs 2024
| Revenue | DKK -16K | +25% |
| EBITDA | DKK -16K | -25% |
| Net profit | DKK 400K | -1% |
| Total assets | DKK 6,2M | +2% |
| Equity | DKK 4,5M | +7% |
| Employees | 1 | — |
Legal name
AGAI HOLDING ApS
CVR number
34085358
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
19. december 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive investering og finansiering samt anden hermed beslægtet virksomhed.
Address
Krogagre 33
Phone
+4541221012
Email
gastaunstrup@gmail.com
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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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11 | -6 | -6 | -6 | -6 | -6 | -8 | -6 | -9 | -11 | -13 | -18 | -13 | -16 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -11 | -6 | -6 | -6 | -6 | -6 | -8 | -6 | -9 | -11 | -13 | -18 | -13 | -16 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -11 | -6 | -6 | -6 | -6 | -6 | -8 | -6 | -9 | -11 | -13 | -18 | -13 | -16 |
| Net financials | -99 | 85 | 127 | 238 | 348 | 361 | 269 | 72 | 379 | 295 | 541 | 1.689 | 530 | 529 |
| Profit before tax | -111 | 79 | 121 | 231 | 342 | 355 | 261 | 66 | 371 | 284 | 528 | 1.671 | 517 | 513 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -108 | 114 | 113 |
| Net profit | -111 | 79 | 121 | 231 | 342 | 355 | 261 | 66 | 371 | 284 | 528 | 1.778 | 404 | 400 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.377 | 2.377 | 2.377 | 2.377 | 2.377 | 2.377 | 2.377 | 2.377 | 2.377 | 2.896 | 3.778 | 5.678 | 6.112 | 6.243 |
| Equity | -31 | 48 | 169 | 401 | 743 | 1.098 | 1.360 | 1.425 | 1.688 | 1.862 | 2.276 | 3.940 | 4.226 | 4.504 |
| Long-term debt | 1.961 | 1.860 | 1.717 | 1.464 | 1.101 | 723 | 438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 446 | 469 | 490 | 512 | 533 | 555 | 580 | 952 | 689 | 1.035 | 1.502 | 1.738 | 1.886 | 1.739 |
| Total debt | 2.408 | 2.329 | 2.208 | 1.976 | 1.634 | 1.279 | 1.017 | 952 | 689 | 1.035 | 1.502 | 1.738 | 1.886 | 1.739 |
EBITDA margin
-1581100.0%
This company
15.8%
Market median
-10007062% vs market
20122025
Equity ratio
72.2%
This company
38.2%
Market median
+89% vs market
20122025
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20122025
Net profit margin
40005100.0%
This company
8.1%
Market median
+493890023% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-12-19 – 2012-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of AGAI HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|