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Agate ApS
APS
Active
CVR 41686464
Sundkaj 71, st. tv
Rental and operating of own or leased real estate · NACE 6820
Est. 2020
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 848K
+195% vs 2024
EBITDA margin
86.9%
+26% vs 2024
Equity ratio
12.7%
Financial strength
Net profit 2025
DKK 120K
-84% vs 2024
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 848K
+195%
EBITDA
DKK 737K
+26%
Net profit
DKK 120K
-84%
Total assets
DKK 16,7M
+126%
Equity
DKK 2,1M
+6%
Employees
1
—
Company information
Legal name
Agate ApS
CVR number
41686464
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. september 2020
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening
Company purpose
Selskabets formål er at drive virksomhed med udvikling, byggeri og udlejning af fast ejendom og anden dermed beslægtet virksomhed.
Contact
Address
Sundkaj 71, st. tv
Email
Mail@agate.dk
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Companies in Rental and operating of own or leased real estate
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
-115
317
294
288
848
Staff expenses
-10
-12
-7
-2
-161
EBITDA
1.098
-7
987
586
737
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.098
-7
987
586
737
Net financials
-106
-194
-201
360
-579
Profit before tax
992
-201
786
946
158
Tax
220
-42
176
210
38
Net profit
772
-158
610
735
120
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.132
6.324
7.009
7.400
16.711
Equity
812
654
1.264
1.999
2.119
Long-term debt
0
4.148
4.031
3.351
6.323
Short-term debt
5.100
1.344
1.361
1.618
7.843
Total debt
5.100
5.492
5.392
4.970
14.166
Financial ratios
5-year trend
EBITDA margin
86.9%
This company
15.8%
Market median
+450% vs market
2021
2025
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
2021
2025
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
2021
2025
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
2021
2025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
6.88×
This company
0.62×
Market median
-1010% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-09-18 – 2021-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MH
Martin Hjarsbæk
Management
Management
2020
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hjarsbæk Holding ApS
Company
66.7%
66.7%
2026
Sofie Marie Bremer
Individual
15.0%
15.0%
2026
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Company hierarchy
Hjarsbæk Holding ApS
Agate ApS
(this company)
Board network connections
Board members of Agate ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Martin Hjarsbæk
Management
0 companies