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APSActiveCVR 41088273Gartnerbakken 68Masonry and bricklaying activities · NACE 4391Est. 202015 employees
Revenue 2025
DKK 6,9M
+12% vs 2024
EBITDA margin
18.5%
+262% vs 2024
Equity ratio
51.4%
Financial strength
Net profit 2025
DKK 969K
+283% vs 2024
| Revenue | DKK 6,9M | +12% |
| EBITDA | DKK 1,3M | +262% |
| Net profit | DKK 969K | +283% |
| Total assets | DKK 2,4M | +27% |
| Equity | DKK 1,2M | +145% |
| Employees | 15 | — |
Legal name
AG Omfugning ApS
CVR number
41088273
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
17. januar 2020
Share capital
DKK 40.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed inden for anden bygningsfærdiggørelse, herunder fugearbejde samt anden hermed beslægtet virksomhed
Address
Gartnerbakken 68
Phone
+4523706628
Email
mail@ag-omfugning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.751 | 1.415 | 3.673 | 6.186 | 6.942 |
| Staff expenses | -1.510 | -1.116 | -3.330 | -5.831 | -4.995 |
| EBITDA | 241 | 299 | 344 | 355 | 1.287 |
| Depreciation & amort. | -7 | -7 | -7 | -9 | -24 |
| EBIT | 234 | 292 | 337 | 346 | 1.263 |
| Net financials | -6 | -4 | -10 | -11 | -13 |
| Profit before tax | 228 | 288 | 327 | 335 | 1.250 |
| Tax | 50 | 63 | 75 | 82 | 280 |
| Net profit | 178 | 224 | 252 | 253 | 969 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 723 | 909 | 1.567 | 1.865 | 2.366 |
| Equity | 218 | 442 | 494 | 497 | 1.216 |
| Long-term debt | 0 | 0 | 0 | 69 | 274 |
| Short-term debt | 505 | 463 | 1.070 | 1.296 | 866 |
| Total debt | 505 | 463 | 1.070 | 1.364 | 1.140 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20212025
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
20212025
Return on equity
79.7%
This company
18.4%
Market median
+333% vs market
20212025
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20212025
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
20212025
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-01-17 – 2021-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Management | Management | 2020 | — | — |
JA Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rgranhøj Holding ApS | Company | 50.0% | 50.0% | 2025 |
Jagerbo Holding ApS | Company | 50.0% | 50.0% | 2025 |
Stidsen Invest ApS | Company | 33.3% | 33.3% | 2022 |
AG Holding 2024 ApS | Company | 100.0% | 100.0% | 2024 |
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Jagerbo Holding ApS
AG Omfugning ApS Board members of AG Omfugning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Granhøj | Management | 0 companies |
| Jens Agerbo Falbe Hansen | Management | 0 companies |