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AG Installation ApS
APS
Active
CVR 42620823
Kanalholmen 16N, 2650
Hvidovre
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2021 · 4 years old
3 employees
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Plumbing, heat and air-conditioning installation
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AG Installation ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2022
1M
-50%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
2.183
2.608
3.483
3.467
Staff expenses
-518
-1.278
-1.987
-2.885
EBITDA
1.664
1.330
1.496
582
Depreciation & amort.
-47
-47
-47
-57
EBIT
1.617
1.283
1.449
525
Net financials
-7
-6
-1
-5
Profit before tax
1.610
1.277
1.448
520
Tax
356
283
324
159
Net profit
1.254
994
1.124
361
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
2.216
3.115
3.655
4.326
Equity
1.294
1.889
2.613
2.574
Long-term debt
0
0
0
0
Short-term debt
919
1.224
1.042
1.738
Total debt
919
1.224
1.042
1.738
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.8%
This company
2022
2025
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
2022
2025
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
2022
2025
Net profit margin (of gross profit)
10.4%
This company
2022
2025
Asset turnover (of gross profit)
0.80×
This company
2022
2025
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2022
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 2021-08-23 – 2022-06-30
View
PDF
More on AG Installation ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
