Riskpilot← Back to searchSign inGet full accessAagaard. A/S
A/SActiveCVR 41175796Haslevvej 9Freight transport by road · NACE 4941Est. 202011 employees
Revenue 2024
DKK 12,4M
-4% vs 2023
EBITDA margin
46.2%
-3% vs 2023
Equity ratio
61.1%
Financial strength
Net profit 2024
DKK 3,8M
-8% vs 2023
| Revenue | DKK 12,4M | -4% |
| EBITDA | DKK 5,7M | -3% |
| Net profit | DKK 3,8M | -8% |
| Total assets | DKK 34,8M | +10% |
| Equity | DKK 21,3M | +22% |
| Employees | 11 | — |
Legal name
Aagaard. A/S
CVR number
41175796
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
10. februar 2020
Share capital
DKK 400.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Selskabets formål er at drive vognmands- og udlejningsvirksomhed
Address
Haslevvej 9
Email
ceo@v-aa.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.527 | 5.424 | 9.029 | 12.999 | 12.435 |
| Staff expenses | -956 | -1.740 | -4.298 | -5.901 | -6.108 |
| EBITDA | 2.666 | 4.542 | 4.521 | 5.933 | 5.742 |
| Depreciation & amort. | -235 | -246 | -262 | -277 | -410 |
| EBIT | 2.432 | 4.296 | 4.259 | 5.656 | 5.332 |
| Net financials | -21 | 237 | -447 | -344 | -274 |
| Profit before tax | 2.411 | 4.534 | 3.812 | 5.312 | 4.852 |
| Tax | 532 | 1.001 | 854 | 1.194 | 1.069 |
| Net profit | 1.878 | 3.533 | 2.958 | 4.118 | 3.783 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.902 | 23.841 | 28.033 | 31.507 | 34.779 |
| Equity | 6.866 | 10.399 | 13.357 | 17.475 | 21.258 |
| Long-term debt | 3.584 | 5.342 | 6.477 | 5.444 | 5.376 |
| Short-term debt | 1.691 | 7.112 | 7.112 | 7.531 | 6.851 |
| Total debt | 5.275 | 12.454 | 13.589 | 12.975 | 12.227 |
EBITDA margin
46.2%
This company
15.8%
Market median
+192% vs market
20202024
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
30.4%
This company
8.1%
Market median
+275% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20202024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of Aagaard. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Teddi John Christophersen | Board of Directors | 0 companies |
| Ivar René Foli | Board of Directors | 0 companies |
| Connie Aagaard | Chairman | 0 companies |
| Karina Aagaard | Chairman | 0 companies |
| Andreas Christiansen | Board of Directors | 0 companies |