Loading company…
Riskpilot
← Back to search
Sign in
Get full access
Agro Consult & Ejendomme ApS
APS
Active
CVR 40612998
Elsegårdevej 28
Rental and operating of own or leased real estate · NACE 6820
Est. 2019
2 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 734K
-32% vs 2023
EBITDA margin
87.2%
-35% vs 2023
Equity ratio
20.3%
Financial strength
Net profit 2024
DKK -4K
-101% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 734K
-32%
EBITDA
DKK 640K
-35%
Net profit
DKK -4K
-101%
Total assets
DKK 9,3M
-3%
Equity
DKK 1,9M
+2%
Employees
2
—
Company information
Legal name
Agro Consult & Ejendomme ApS
CVR number
40612998
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24. juni 2019
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive konsulentvirksomhed samt at eje og udleje ejendomme.
Contact
Address
Elsegårdevej 28
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Rental and operating of own or leased real estate
Companies in Syddjurs
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
977
906
755
1.077
734
Staff expenses
-58
-53
-78
-97
-94
EBITDA
920
853
677
980
640
Depreciation & amort.
-305
-305
-305
-305
-324
EBIT
615
548
372
675
316
Net financials
-409
-367
-334
-343
-330
Profit before tax
206
181
37
332
-15
Tax
48
108
-65
81
-11
Net profit
158
73
102
251
-4
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.284
9.953
9.703
9.640
9.321
Equity
675
1.007
1.568
1.846
1.891
Long-term debt
6.414
6.087
5.819
5.569
5.277
Short-term debt
2.298
1.973
1.436
1.352
1.291
Total debt
8.712
8.060
7.255
6.921
6.568
Financial ratios
5-year trend
EBITDA margin
87.2%
This company
15.8%
Market median
+452% vs market
2020
2024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
2020
2024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
3.93×
This company
0.62×
Market median
-534% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JK
Jørgen Kjelvik Rump
Management
Management
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rumph Ny Holding ApS
Company
100%
100%
2019
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Rumph Ny Holding ApS
Agro Consult & Ejendomme ApS
(this company)
Board network connections
Board members of Agro Consult & Ejendomme ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jørgen Kjelvik Rump
Management
0 companies