Riskpilot← Back to searchSign inGet full accessBEAG Sjælland ApS
APSActiveCVR 38208934Præstemarken 17Activities of agents involved in non-specialised wholesale · NACE 4619Est. 20161 employees
Revenue 2025
DKK 195K
-27% vs 2024
EBITDA margin
-53.5%
+19% vs 2024
Equity ratio
-234.1%
Financial strength
Net profit 2025
DKK -80K
+23% vs 2024
| Revenue | DKK 195K | -27% |
| EBITDA | DKK -104K | +19% |
| Net profit | DKK -80K | +23% |
| Total assets | DKK 107K | +64% |
| Equity | DKK -250K | -47% |
| Employees | 1 | — |
Legal name
BEAG Sjælland ApS
CVR number
38208934
Legal form
Anpartsselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
24. november 2016
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede direktion.
Company purpose
Virksomhedens formål er agentur- og handelsvirksomhed.
Address
Præstemarken 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131 | 308 | 392 | 358 | 302 | 243 | 348 | 266 | 195 |
| Staff expenses | -210 | -288 | -289 | -305 | -335 | -376 | -387 | -395 | -299 |
| EBITDA | -78 | 20 | 102 | 53 | -32 | -134 | -40 | -129 | -104 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -78 | 20 | 102 | 53 | -32 | -134 | -40 | -129 | -104 |
| Net financials | -1 | -3 | -1 | -1 | -1 | -2 | -3 | -4 | -7 |
| Profit before tax | -79 | 17 | 101 | 52 | -33 | -136 | -42 | -133 | -111 |
| Tax | -16 | 5 | 19 | 20 | -6 | -24 | -12 | -29 | -31 |
| Net profit | -63 | 12 | 82 | 33 | -28 | -112 | -30 | -104 | -80 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 87 | 111 | 140 | 145 | 139 | 109 | 110 | 65 | 107 |
| Equity | -58 | -46 | 36 | 68 | 76 | -36 | -66 | -170 | -250 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 145 | 157 | 104 | 77 | 63 | 145 | 177 | 235 | 357 |
| Total debt | 145 | 157 | 104 | 77 | 63 | 145 | 177 | 235 | 357 |
EBITDA margin
-53.5%
This company
15.8%
Market median
-439% vs market
20172025
Equity ratio
-234.1%
This company
38.2%
Market median
-713% vs market
20172025
Return on equity
-8041300.0%
This company
18.4%
Market median
-43702817% vs market
20172025
Net profit margin
-41.2%
This company
8.1%
Market median
-609% vs market
20172025
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20172025
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20172025
- 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 2016-11-24 – 2017-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Management | Management | 2017 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOLUMNA ApS | Company | 100.0% | 100.0% | 2016 |
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REVISIONSFIRMAET JØRGEN KJÆP ApS
BEAG Sjælland ApS Board members of BEAG Sjælland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Pio Nielsen | Management | 0 companies |
| Jørgen Kjæp | Chief Executive Officer | 0 companies |