Riskpilot← Back to searchSign inGet full accessAgesen A/S
A/SActiveCVR 38634429Lundbyesgade 18Electrical installation · NACE 4321Est. 201793 employeeswww.agesen-as.dk
Revenue 2024
DKK 20,5M
+56% vs 2023
EBITDA margin
15.6%
+20% vs 2023
Equity ratio
29.9%
Financial strength
Net profit 2024
DKK 1,6M
+3% vs 2023
| Revenue | DKK 20,5M | +56% |
| EBITDA | DKK 3,2M | +20% |
| Net profit | DKK 1,6M | +3% |
| Total assets | DKK 13,9M | +26% |
| Equity | DKK 4,2M | +63% |
| Employees | 93 | — |
Legal name
Agesen A/S
CVR number
38634429
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
10. maj 2017
Share capital
DKK 525.000
Employees
93 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive webshop med salg af el-artikler og rådgivning i forbindelse med elinstallationer samt enhver virksomhed i hermed stående forbindelse.
Address
Lundbyesgade 18
Phone
+4592720000
Email
info@agesen-as.dk
Website
www.agesen-as.dk
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 241 | 705 | 473 | 822 | 3.263 | 6.600 | 13.166 | 20.497 |
| Staff expenses | -1 | -5 | -4 | -138 | -1.658 | -4.412 | -10.492 | -17.298 |
| EBITDA | 239 | 699 | 468 | 684 | 1.605 | 2.187 | 2.674 | 3.199 |
| Depreciation & amort. | -56 | -36 | -37 | -28 | -65 | -305 | -401 | -666 |
| EBIT | 184 | 664 | 432 | 655 | 1.540 | 1.883 | 2.273 | 2.533 |
| Net financials | 0 | -2 | -16 | -33 | -53 | -90 | -264 | -430 |
| Profit before tax | 184 | 661 | 416 | 622 | 1.487 | 1.793 | 2.009 | 2.103 |
| Tax | 42 | 148 | 94 | 139 | 329 | 401 | 449 | 488 |
| Net profit | 142 | 513 | 322 | 483 | 1.158 | 1.392 | 1.560 | 1.614 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 302 | 1.006 | 1.358 | 2.428 | 3.570 | 6.592 | 11.036 | 13.916 |
| Equity | 192 | 635 | 557 | 741 | 1.398 | 1.990 | 2.550 | 4.164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 407 | 511 | 362 |
| Short-term debt | 110 | 370 | 798 | 1.678 | 2.136 | 4.140 | 7.866 | 9.139 |
| Total debt | 110 | 370 | 798 | 1.678 | 2.136 | 4.547 | 8.377 | 9.501 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20172024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20172024
Return on equity
38.8%
This company
18.4%
Market median
+111% vs market
20172024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20172024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20172024
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
20172024
- 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 2017-05-10 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familien Agesen Holding ApS | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NAPKÆR HOLDING ApS
Agesen A/S Board members of Agesen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Agesen | Management | 0 companies |
| Niels Agesen | Board of Directors | 0 companies |
| Trine Agesen | Board of Directors | 0 companies |
| Andreas Agesen | Chairman | 0 companies |