Riskpilot← Back to searchSign inGet full accessAGX Nordic ApS
APSActiveCVR 37248894Ejby Mosevej 5Engineering activities and related technical consultancy · NACE 7112Est. 20154 employeeswww.agx.dk
Revenue 2024
DKK 2,7M
+32% vs 2023
EBITDA margin
38.5%
+352% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
DKK 786K
+488% vs 2023
| Revenue | DKK 2,7M | +32% |
| EBITDA | DKK 1M | +352% |
| Net profit | DKK 786K | +488% |
| Total assets | DKK 1,9M | +46% |
| Equity | DKK 1M | +480% |
| Employees | 4 | — |
Legal name
AGX Nordic ApS
CVR number
37248894
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
22. juni 2015
Share capital
DKK 64.375
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Virksomhedens formål er udføre håndværksmæssige ydelser i form af saneringsarbejde, ligesom selskabet kan eje kapitalandele i virksomheder og selskaber inden for handel og service.
Address
Ejby Mosevej 5
Phone
+4540184090
Email
fh@agx.dk
Website
www.agx.dk
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 | — | — | — | — | -5 | 685 | 2.131 | 1.392 | 2.028 | 2.683 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -950 | -1.389 | -1.747 | -1.767 | -1.650 |
| EBITDA | -16 | -4 | -4 | -4 | -9 | -265 | 742 | -354 | 229 | 1.033 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -18 | -16 |
| EBIT | -16 | -4 | -4 | -4 | -9 | -265 | 742 | -354 | 211 | 1.017 |
| Net financials | 62 | 221 | 122 | 84 | -196 | 134 | 6 | 63 | -43 | -8 |
| Profit before tax | 45 | 217 | 118 | 80 | -205 | -131 | 748 | -291 | 168 | 1.009 |
| Tax | -0 | -0 | -0 | -0 | -0 | -59 | 164 | -72 | 34 | 223 |
| Net profit | 45 | 217 | 118 | 80 | -205 | -72 | 584 | -219 | 134 | 786 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.145 | 1.249 | 1.369 | 1.347 | 1.102 | 1.290 | 2.393 | 1.273 | 1.316 | 1.929 |
| Equity | 1.129 | 1.245 | 1.263 | 1.343 | 1.098 | 26 | 609 | 40 | 174 | 1.010 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 | 4 | 106 | 4 | 4 | 1.265 | 1.784 | 1.232 | 1.143 | 919 |
| Total debt | 16 | 4 | 106 | 4 | 4 | 1.265 | 1.784 | 1.232 | 1.143 | 919 |
EBITDA margin
38.5%
This company
15.8%
Market median
+144% vs market
20152024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20152024
Return on equity
77.8%
This company
18.4%
Market median
+323% vs market
20152024
Net profit margin
29.3%
This company
8.1%
Market median
+262% vs market
20152024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20152024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 2019-10-01 – 2020-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HALLENSLEV HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
AJ-HEALTHTECH ApS | Company | 20.0% | 20.0% | 2020 |
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HALLENSLEV HOLDING ApS
AGX Nordic ApS Board members of AGX Nordic ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Hallenslev | Management | 0 companies |