Riskpilot← Back to searchSign inGet full accessAGERSBÆK ApS
APSActiveCVR 48984312Slet Møllevej 7AMachining of metals · NACE 2553Est. 19742 employees
Revenue 2025
DKK 434K
-10% vs 2024
EBITDA margin
-47.0%
-94% vs 2024
Equity ratio
-19.2%
Financial strength
Net profit 2025
DKK -295K
-78% vs 2024
| Revenue | DKK 434K | -10% |
| EBITDA | DKK -204K | -94% |
| Net profit | DKK -295K | -78% |
| Total assets | DKK 511K | -28% |
| Equity | DKK -98K | -150% |
| Employees | 2 | — |
Legal name
AGERSBÆK ApS
CVR number
48984312
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
27. juni 1974
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive fabrikation, handel og håndværk
Address
Slet Møllevej 7A
Phone
+4586295800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 475 | 678 | 844 | 463 | 426 | 557 | 539 | 359 | 415 | 593 | 791 | 614 | 481 | 434 |
| Staff expenses | -296 | -268 | -343 | -386 | -580 | -611 | -417 | -336 | -348 | -582 | -804 | -646 | -586 | -637 |
| EBITDA | -52 | 54 | 164 | 78 | -154 | -55 | 121 | 23 | 66 | 11 | -13 | -32 | -105 | -204 |
| Depreciation & amort. | -0 | -0 | -0 | -45 | -4 | -0 | -0 | -0 | -0 | -22 | -0 | -0 | -115 | -81 |
| EBIT | -52 | 54 | 164 | 33 | -159 | -55 | 121 | 23 | 66 | -10 | -13 | -32 | -220 | -285 |
| Net financials | -1 | -0 | 1 | -0 | 67 | 25 | 43 | 40 | -44 | 34 | 31 | -6 | 14 | -10 |
| Profit before tax | -52 | 54 | 164 | 33 | -91 | -30 | 164 | 63 | 23 | 23 | 18 | -38 | -206 | -295 |
| Tax | -0 | -0 | -0 | 20 | -13 | -0 | 23 | 14 | 2 | 3 | 4 | -10 | -40 | -0 |
| Net profit | -52 | 54 | 164 | 13 | -78 | -30 | 142 | 49 | 20 | 20 | 14 | -29 | -166 | -295 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 355 | 449 | 594 | 638 | 623 | 683 | 665 | 965 | 742 | 860 | 971 | 743 | 706 | 511 |
| Equity | 24 | 78 | 242 | 255 | 177 | 147 | 288 | 337 | 357 | 377 | 392 | 363 | 197 | -98 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 332 | 371 | 353 | 370 | 447 | 537 | 355 | 592 | 345 | 438 | 532 | 340 | 509 | 610 |
| Total debt | 332 | 371 | 353 | 370 | 447 | 537 | 355 | 592 | 345 | 438 | 532 | 340 | 509 | 610 |
EBITDA margin
-47.0%
This company
15.8%
Market median
-397% vs market
20122025
Equity ratio
-19.2%
This company
38.2%
Market median
-150% vs market
20122025
Return on equity
-29522700.0%
This company
18.4%
Market median
-160449557% vs market
20122025
Net profit margin
-68.1%
This company
8.1%
Market median
-941% vs market
20122025
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20122025
Debt / equity
6.20×
This company
0.62×
Market median
-900% vs market
20122025
- 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 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 1974 | — | — |
FW Audit | Audit | 1974 | — | — |
RL | Audit | 1992 | — | — |
LT Audit | Audit | 2008 | — | — |
CC Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of AGERSBÆK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Agersbæk | Management | 0 companies |
| Finn Weck Warhuus | Audit | 0 companies |
| Revisor Leif Munch Pedersen | Audit | 0 companies |
| L. T. Revision | Audit | 0 companies |
| Claus Christensen | Audit | 0 companies |