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Agersø Offshore ApS
APS
Active
CVR 43333852
Lillegade 1
Service activities incidental to water transportation · NACE 5222
Est. 2022
2 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,5M
-5% vs 2023
EBITDA margin
43.5%
+2% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
DKK 385K
+3% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,5M
-5%
EBITDA
DKK 656K
+2%
Net profit
DKK 385K
+3%
Total assets
DKK 1,8M
+37%
Equity
DKK 783K
+79%
Employees
2
—
Company information
Legal name
Agersø Offshore ApS
CVR number
43333852
Legal form
Anpartsselskab
NACE code
5222 · Service activities incidental to water transportation
Founded
16. juni 2022
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller alle direktørerne i forening
Company purpose
Selskabets formål er offshoreaktiviteter, herunder trosseføringsvirksomhed samt andre tilknyttede aktiviteter efter ledelsen skøn
Contact
Address
Lillegade 1
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Companies in Service activities incidental to water transportation
Companies in Slagelse
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
-19
1.592
1.508
Staff expenses
-0
-948
-851
EBITDA
-19
644
656
Depreciation & amort.
-0
-128
-140
EBIT
-19
516
516
Net financials
-1
-29
-19
Profit before tax
-20
487
497
Tax
-2
112
112
Net profit
-18
376
385
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
43
1.306
1.786
Equity
22
438
783
Long-term debt
0
320
50
Short-term debt
21
866
1.003
Total debt
21
866
1.003
Financial ratios
5-year trend
EBITDA margin
43.5%
This company
15.8%
Market median
+175% vs market
2022
2024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
2022
2024
Return on equity
49.2%
This company
18.4%
Market median
+167% vs market
2022
2024
Net profit margin
25.5%
This company
8.1%
Market median
+215% vs market
2022
2024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
2022
2024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
2022
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 2022-06-16 – 2022-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
VH
Villy Holst
Management
Management
2023
TE
Tommy Elmegaard Andersen
Management
Management
2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
VHAØ Holding ApS
Company
50–66.65%
50–66.65%
2023
TEA Holding ApS
Company
50–66.65%
50–66.65%
2022
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
TEA Holding ApS
Agersø Offshore ApS
(this company)
Board network connections
Board members of Agersø Offshore ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Villy Holst
Management
0 companies
Tommy Elmegaard Andersen
Management
0 companies