Riskpilot← Back to searchSign inGet full accessAGROHOUSING ApS
APSActiveCVR 36498927Vesterkærvej 2All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20151 employees
Revenue 2024
DKK 1,6M
-8% vs 2023
EBITDA margin
40.3%
-27% vs 2023
Equity ratio
55.1%
Financial strength
Net profit 2024
DKK 477K
-29% vs 2023
| Revenue | DKK 1,6M | -8% |
| EBITDA | DKK 634K | -27% |
| Net profit | DKK 477K | -29% |
| Total assets | DKK 2,1M | -8% |
| Equity | DKK 1,2M | -14% |
| Employees | 1 | — |
Legal name
AGROHOUSING ApS
CVR number
36498927
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
23. januar 2015
Share capital
DKK 150.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handelsvirksomhed med kunder inden for landbrug og industri samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Vesterkærvej 2
Phone
+4553373053
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.156 | 320 | 734 | 710 | 628 | 721 | 1.309 | 1.387 | 1.716 | 1.572 |
| Staff expenses | -685 | -667 | -535 | -567 | -619 | -578 | -675 | -652 | -847 | -938 |
| EBITDA | 471 | -347 | 199 | 143 | 10 | 143 | 634 | 735 | 869 | 634 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -4 | -4 | -4 |
| EBIT | 471 | -347 | 199 | 143 | 10 | 143 | 632 | 730 | 864 | 630 |
| Net financials | -8 | -3 | -4 | -9 | -10 | -4 | -9 | -15 | -3 | -13 |
| Profit before tax | 464 | -350 | 195 | 134 | 0 | 139 | 623 | 716 | 862 | 617 |
| Tax | 110 | -76 | 44 | 30 | -2 | 31 | 137 | 159 | 191 | 140 |
| Net profit | 354 | -274 | 151 | 104 | 2 | 107 | 486 | 556 | 670 | 477 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 729 | 1.996 | 3.827 | 758 | 1.233 | 1.574 | 1.494 | 3.249 | 2.301 | 2.123 |
| Equity | 504 | 230 | 381 | 386 | 328 | 435 | 846 | 1.182 | 1.352 | 1.169 |
| Long-term debt | 0 | 0 | 0 | 0 | 155 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 225 | 1.766 | 3.446 | 372 | 750 | 1.139 | 648 | 2.067 | 948 | 954 |
| Total debt | 225 | 1.766 | 3.446 | 372 | 905 | 1.139 | 648 | 2.067 | 948 | 954 |
EBITDA margin
40.3%
This company
15.8%
Market median
+155% vs market
20152024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20152024
Return on equity
40.8%
This company
18.4%
Market median
+122% vs market
20152024
Net profit margin
30.3%
This company
8.1%
Market median
+274% vs market
20152024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20152024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20152024
- 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 2015-01-23 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KILSGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
KARSTEN BRUUN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
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KARSTEN BRUUN HOLDING ApS
AGROHOUSING ApS Board members of AGROHOUSING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bruun | Management | 0 companies |
| Erik Poulstrup | Chairman | 0 companies |
| Torben Kristensen | Board of Directors | 0 companies |
| Anders Gravesen Kilsgaard | Board of Directors | 0 companies |