Riskpilot← Back to searchSign inGet full accessAgat Ejendomme #1 P/S
KASActiveCVR 38748106Mølleå 1, 2. 4Rental and operating of own or leased real estate · NACE 6820Est. 2017— employees
Revenue 2025
DKK 598K
-26% vs 2024
EBITDA margin
20.8%
+110% vs 2024
Equity ratio
45.6%
Financial strength
Net profit 2025
DKK 683K
+269% vs 2024
| Revenue | DKK 598K | -26% |
| EBITDA | DKK 124K | +110% |
| Net profit | DKK 683K | +269% |
| Total assets | DKK 11,2M | -30% |
| Equity | DKK 5,1M | +16% |
| Employees | — | — |
Legal name
Agat Ejendomme #1 P/S
CVR number
38748106
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. juni 2017
Share capital
DKK 510.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-01-31
Financial year
January – December
Signatory rights
Selskabet tegnes af komplementaren, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Partnerselskabets formål er at drive virksomhed med ejendomsudvikling, salg og udlejning samt hermed beslægtet virksomhed.
Address
Mølleå 1, 2. 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 451 | 1.187 | 1.679 | 1.008 | 808 | 598 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -26 | -35 | 297 | 571 | 2.168 | -731 | -1.184 | 124 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -26 | -35 | 297 | 571 | 2.168 | -731 | -1.184 | 124 |
| Net financials | 17 | 28 | -371 | -993 | -680 | 60 | 780 | 559 |
| Profit before tax | -9 | -8 | -74 | -421 | 1.488 | -671 | -404 | 683 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -9 | -8 | -74 | -421 | 1.488 | -671 | -404 | 683 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 551 | 535 | 24.863 | 51.536 | 27.948 | 22.934 | 15.954 | 11.159 |
| Equity | 491 | 483 | 410 | -12 | 5.476 | 4.805 | 4.401 | 5.084 |
| Long-term debt | 53 | 44 | 18.599 | 26.991 | 18.589 | 15.480 | 10.946 | 5.647 |
| Short-term debt | 8 | 8 | 5.855 | 24.557 | 3.883 | 2.650 | 608 | 428 |
| Total debt | 61 | 51 | 24.454 | 51.548 | 22.472 | 18.129 | 11.554 | 6.075 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20182025
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20182025
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20182025
Net profit margin
114.3%
This company
8.1%
Market median
+1311% vs market
20182025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20182025
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-02-01 – 2025-01-31
- Annual report 2024Filed via CVR / Virk · Period 2023-02-01 – 2024-01-31
- Annual report 2023Filed via CVR / Virk · Period 2022-02-01 – 2023-01-31
- Annual report 2022Filed via CVR / Virk · Period 2021-02-01 – 2022-01-31
- Annual report 2021Filed via CVR / Virk · Period 2020-02-01 – 2021-01-31
- Annual report 2020Filed via CVR / Virk · Period 2019-02-01 – 2020-01-31
- Annual report 2019Filed via CVR / Virk · Period 2018-02-01 – 2019-01-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-23 – 2018-01-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VS Management | Management | 2019 | — | — |
MT Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agat Management A/S | Company | 100.0% | 100.0% | 2017 |
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DAVA HOLDING ApS
Agat Ejendomme #1 P/S Board members of Agat Ejendomme #1 P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vivi Sørensen | Management | 0 companies |
| Morten Tousgaard | Management | 0 companies |
| Rune Bech Kjældgaard | Board of Directors | 0 companies |
| Robert Andersen | Chairman | 0 companies |
| Frede Clausen | Board of Directors | 0 companies |
| Søren Holm | Chairman | 0 companies |
| Niels Christian Thorbjørn Olsen | Board of Directors | 0 companies |