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AG GROUP AF 2013 ApS
APS
Active
Advertising protection
CVR 35027963
Viengevej 100, 8240
Risskov
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2013 · 13 years old
3 employees
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Other real estate activities on a fee or contract basis
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AG GROUP AF 2013 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
3M
2022
2M
2023
4M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
2M
+200%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.755
2.639
1.835
3.905
1.632
Staff expenses
-1.568
-1.742
-1.732
-1.900
-1.750
EBITDA
188
897
103
1.980
-118
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
188
897
103
1.980
-118
Net financials
27
28
36
30
29
Profit before tax
215
925
139
2.010
-89
Tax
45
208
29
437
-3
Net profit
170
717
110
1.573
-87
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
780
1.702
1.767
3.455
1.783
Equity
428
945
855
2.228
1.341
Long-term debt
0
0
0
0
0
Short-term debt
352
757
911
1.228
442
Total debt
352
757
911
1.228
442
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-7.3%
This company
2021
2025
Equity ratio
75.2%
This company
38.2%
Market median
+97% vs market
2021
2025
Return on equity
-6.5%
This company
18.4%
Market median
-135% vs market
2021
2025
Net profit margin (of gross profit)
-5.3%
This company
2021
2025
Asset turnover (of gross profit)
0.92×
This company
2021
2025
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 GROUP AF 2013 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
