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A.G.A. Entreprise ApS
APS
Active
CVR 40908463
Helsingørvej 30
Construction of residential and non-residential buildings · NACE 4100
Est. 2019
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,2M
+1302% vs 2023
EBITDA margin
23.7%
+232% vs 2023
Equity ratio
43.9%
Financial strength
Net profit 2024
DKK 376K
+819% vs 2023
EBITDA — year on year
DKK millions
0M
2M
3M
5M
6M
1M
2020
5M
+400%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,2M
+1302%
EBITDA
DKK 295K
+232%
Net profit
DKK 376K
+819%
Total assets
DKK 1,1M
+440%
Equity
DKK 478K
+371%
Employees
3
—
Company information
Legal name
A.G.A. Entreprise ApS
CVR number
40908463
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. november 2019
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er entreprenør- og bygherrerådgivning og anden hertil relateret virksomhed.
Contact
Address
Helsingørvej 30
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Companies in Construction of residential and non-residential buildings
Companies in Gribskov
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
1M
2020
5M
2021
0M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
1M
3M
4M
6M
1M
2020
5M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.273
4.699
-28
89
1.244
Staff expenses
-0
-0
-0
-0
-949
EBITDA
1.273
4.699
-28
89
295
Depreciation & amort.
-0
-0
-1
-30
-35
EBIT
1.273
4.699
-29
58
260
Net financials
93
99
-1.761
-5
174
Profit before tax
1.367
4.798
-1.791
54
434
Tax
302
1.059
-7
13
58
Net profit
1.065
3.740
-1.784
41
376
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.225
6.437
143
201
1.088
Equity
1.105
4.845
61
102
478
Long-term debt
0
0
0
0
0
Short-term debt
4.120
1.592
82
93
604
Total debt
4.120
1.592
82
100
604
Financial ratios
5-year trend
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
2020
2024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
78.7%
This company
18.4%
Market median
+328% vs market
2020
2024
Net profit margin
30.2%
This company
8.1%
Market median
+273% vs market
2020
2024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 2019-11-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
ID
Ivan Dam-Jensen
Management
Management
2019
—
—
BH
Bo Herskind
Management
Management
2019
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Piotr Kulisz
Individual
100.0%
100.0%
2024
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of A.G.A. Entreprise ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ivan Dam-Jensen
Management
0 companies
Bo Herskind
Management
0 companies