Riskpilot← Back to searchSign inGet full accessHUSET AGERBÆK A/S
A/SActiveCVR 52126428Nygade 23Retail sale of clothing · NACE 4771Est. 19544 employees
Revenue 2025
DKK 1,7M
-2% vs 2024
EBITDA margin
12.8%
-34% vs 2024
Equity ratio
64.3%
Financial strength
Net profit 2025
DKK 133K
-39% vs 2024
| Revenue | DKK 1,7M | -2% |
| EBITDA | DKK 219K | -34% |
| Net profit | DKK 133K | -39% |
| Total assets | DKK 4,1M | -1% |
| Equity | DKK 2,6M | -6% |
| Employees | 4 | — |
Legal name
HUSET AGERBÆK A/S
CVR number
52126428
Legal form
Aktieselskab
NACE code
4771 · Retail sale of clothing
Founded
29. december 1954
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et andet medlem af bestyrelsen. En af bestyrelsen ansat direktør kan tegne selskabet alene
Company purpose
Selskabets formål er at drive handel og lignende
Address
Nygade 23
Phone
+4598820300
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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.791 | 1.604 | 1.927 | 1.861 | 656 | 1.612 | 1.552 | 1.626 | 1.410 | 1.430 | 1.691 | 2.357 | 2.025 | 1.760 | 1.719 |
| Staff expenses | -1.578 | -1.430 | -1.624 | -1.763 | -469 | -1.390 | -1.323 | -1.358 | -1.362 | -907 | -926 | -1.678 | -1.615 | -1.430 | -1.500 |
| EBITDA | 213 | 174 | 303 | 98 | 188 | 222 | 228 | 268 | 48 | 523 | 764 | 679 | 377 | 330 | 219 |
| Depreciation & amort. | 72 | 68 | 50 | 46 | 17 | 58 | -53 | -52 | -39 | -24 | -38 | -80 | -93 | -63 | -29 |
| EBIT | 141 | 107 | 253 | 52 | 171 | 164 | 176 | 216 | 9 | 499 | 726 | 599 | 284 | 267 | 190 |
| Net financials | -93 | -93 | -79 | -175 | -27 | -70 | -63 | -74 | -59 | 365 | 380 | 55 | -11 | 14 | -20 |
| Profit before tax | 48 | 14 | 175 | -123 | 144 | 95 | 113 | 141 | -49 | 863 | 1.106 | 655 | 273 | 281 | 170 |
| Tax | 12 | 12 | 41 | -21 | 32 | 21 | 25 | 32 | -2 | 107 | 164 | 163 | 60 | 61 | 37 |
| Net profit | 36 | 2 | 134 | -102 | 113 | 74 | 88 | 110 | -47 | 757 | 942 | 491 | 213 | 219 | 133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.672 | 3.449 | 3.827 | 3.853 | 3.277 | 3.140 | 2.874 | 2.791 | 2.295 | 3.916 | 4.095 | 4.170 | 4.002 | 4.141 | 4.102 |
| Equity | 903 | 905 | 939 | 837 | 950 | 1.024 | 1.112 | 1.142 | 994 | 1.751 | 2.693 | 3.034 | 2.847 | 2.806 | 2.639 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.769 | 2.544 | 2.888 | 3.016 | 2.327 | 2.116 | 1.762 | 1.649 | 1.301 | 2.128 | 1.402 | 1.120 | 1.138 | 1.314 | 1.439 |
| Total debt | 2.769 | 2.544 | 2.888 | 3.016 | 2.327 | 2.116 | 1.762 | 1.649 | 1.301 | 2.165 | 1.402 | 1.120 | 1.138 | 1.314 | 1.439 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20122025
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
20122025
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20122025
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20122025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122025
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-09-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-09-01 – 2015-08-31
- Annual report 2014Filed via CVR / Virk · Period 2013-09-01 – 2014-08-31
- Annual report 2013Filed via CVR / Virk · Period 2012-09-01 – 2013-08-31
- Annual report 2012Filed via CVR / Virk · Period 2011-09-01 – 2012-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 1954 | — | — |
NS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1954 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1954 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N.B.A. BRØNDERSLEV HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
DL Invest ApS | Company | 50.0% | 50.0% | 2020 |
JAI HOLDING BRØNDERSLEV ApS | Company | 100.0% | 100.0% | 2009 |
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N.B.A. BRØNDERSLEV HOLDING ApS
HUSET AGERBÆK A/S Board members of HUSET AGERBÆK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Agerbæk Iversen | Management | 0 companies |
| Nicolai Sthyr-Nielsen | Management | 0 companies |
| Jens Christian Tofting | Chairman | 0 companies |
| Keld Houen Pedersen | Board of Directors | 0 companies |
| Jeppe Agerbæk Iversen | Board of Directors | 0 companies |
| Emil Iversen | Board of Directors | 0 companies |
| Jesper Hardahl | Board of Directors | 0 companies |
| Svend Agerbæk Iversen | Board of Directors | 0 companies |
| Preben Lie | Board of Directors | 0 companies |
| Hans Peter Agerbæk Iversen | Board of Directors | 0 companies |
| Dan Larsen | Chairman | 0 companies |