Riskpilot← Back to searchSign inGet full accessAgerled ApS
APSActiveCVR 36684437Skovlytoften 10Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20152 employees
Revenue 2024
DKK -14K
-41% vs 2023
EBITDA margin
100.0%
+41% vs 2023
Equity ratio
-152.6%
Financial strength
Net profit 2024
DKK -14K
+41% vs 2023
| Revenue | DKK -14K | -41% |
| EBITDA | DKK -14K | +41% |
| Net profit | DKK -14K | +41% |
| Total assets | DKK 1,9M | +0% |
| Equity | DKK -2,8M | +0% |
| Employees | 2 | — |
Legal name
Agerled ApS
CVR number
36684437
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
17. marts 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er handel med møbler, kunst og antikviteter.
Address
Skovlytoften 10
Phone
+4522216612
Email
jack@agerled.com
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 | 1.146 | 62 | 541 | -1.467 | -462 | -66 | -38 | -29 | -23 | -14 |
| Staff expenses | -210 | -321 | -327 | -309 | -666 | -7 | -0 | -37 | -0 | -0 |
| EBITDA | 935 | -259 | 213 | -1.776 | -1.127 | -73 | -38 | 8 | -23 | -14 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -111 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 935 | -259 | 213 | -1.776 | -1.239 | -73 | -38 | 8 | -23 | -14 |
| Net financials | -119 | -214 | -273 | -110 | -42 | -2 | -0 | -5 | 0 | 0 |
| Profit before tax | 816 | -473 | -60 | -1.886 | -1.280 | -75 | -38 | 3 | -23 | -14 |
| Tax | 193 | -101 | 10 | -311 | 63 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 624 | -372 | -70 | -1.576 | -1.343 | -75 | -38 | 3 | -23 | -14 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.462 | 3.200 | 7.971 | 3.575 | 1.707 | 1.662 | 1.657 | 1.660 | 1.858 | 1.857 |
| Equity | 674 | 302 | 232 | -1.344 | -2.687 | -2.762 | -2.800 | -2.798 | -2.821 | -2.835 |
| Long-term debt | 0 | 0 | 0 | 0 | 30 | 37 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.788 | 2.898 | 7.739 | 4.919 | 4.365 | 4.387 | 4.457 | 4.458 | 4.679 | 4.692 |
| Total debt | 1.788 | 2.898 | 7.739 | 4.919 | 4.394 | 4.424 | 4.457 | 4.458 | 4.679 | 4.692 |
EBITDA margin
-1388200.0%
This company
15.8%
Market median
-8786176% vs market
20152024
Equity ratio
-152.6%
This company
38.2%
Market median
-499% vs market
20152024
Return on equity
-1386500.0%
This company
18.4%
Market median
-7535426% vs market
20152024
Net profit margin
-1386500.0%
This company
8.1%
Market median
-17117384% vs market
20152024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20152024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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 2015-03-17 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Founder | Founder | 2015 | — | — |
JT Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGERLED HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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AGERLED HOLDING ApS
Agerled ApS Board members of Agerled ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Agerled | Founder | 0 companies |
| Jack Thyge Rothe | Management | 0 companies |