Riskpilot← Back to searchSign inGet full accessAGENTURCENTRET A/S
A/SActiveCVR 55047219Bregnerødvej 132A, st.Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery · NACE 4615Est. 19642 employees
Revenue 2024
DKK 507K
-52% vs 2023
EBITDA margin
-95.4%
-134% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
DKK -615K
-75% vs 2023
| Revenue | DKK 507K | -52% |
| EBITDA | DKK -484K | -134% |
| Net profit | DKK -615K | -75% |
| Total assets | DKK 4,4M | -6% |
| Equity | DKK 1,4M | -31% |
| Employees | 2 | — |
Legal name
AGENTURCENTRET A/S
CVR number
55047219
Legal form
Aktieselskab
NACE code
4615 · Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
Founded
23. oktober 1964
Share capital
DKK 501.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive handel og fabrikation
Address
Bregnerødvej 132A, st.
Phone
+4570111211
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.399 | 1.965 | 2.616 | 1.618 | 2.435 | 1.942 | 2.380 | 1.988 | 2.238 | 2.130 | 1.710 | 1.049 | 507 |
| Staff expenses | -2.103 | -1.796 | -2.011 | -2.209 | -1.933 | -1.772 | -1.852 | -1.770 | -1.745 | -1.873 | -1.565 | -1.256 | -991 |
| EBITDA | 296 | 169 | 605 | -591 | 502 | -47 | 527 | 218 | 443 | 239 | 145 | -207 | -484 |
| Depreciation & amort. | -124 | 91 | 108 | 71 | 3 | -0 | -69 | -69 | -22 | -27 | -35 | -49 | -49 |
| EBIT | 172 | 78 | 497 | -662 | 500 | -47 | 459 | 149 | 421 | 212 | 110 | -256 | -533 |
| Net financials | -46 | -43 | -53 | -71 | -74 | -78 | -63 | -70 | -51 | -58 | -71 | -163 | -227 |
| Profit before tax | 126 | 36 | 444 | -733 | 426 | -126 | 396 | 79 | 370 | 154 | 40 | -419 | -760 |
| Tax | -41 | 9 | 148 | -148 | 108 | -44 | 105 | 34 | 73 | 43 | 17 | -68 | -145 |
| Net profit | 167 | 27 | 296 | -585 | 319 | -82 | 291 | 46 | 297 | 112 | 23 | -351 | -615 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.559 | 4.707 | 4.328 | 4.330 | 3.775 | 4.264 | 4.522 | 4.220 | 3.899 | 4.465 | 4.949 | 4.709 | 4.412 |
| Equity | 2.423 | 2.450 | 2.346 | 1.362 | 1.680 | 1.598 | 1.889 | 1.934 | 2.231 | 2.342 | 2.366 | 2.015 | 1.400 |
| Long-term debt | 0 | 96 | 185 | 129 | 241 | 254 | 222 | 153 | 303 | 235 | 181 | 151 | 419 |
| Short-term debt | 2.136 | 2.161 | 1.797 | 2.840 | 1.854 | 2.411 | 2.411 | 2.133 | 1.366 | 1.888 | 2.390 | 2.543 | 2.593 |
| Total debt | 2.136 | 2.258 | 1.981 | 2.969 | 2.094 | 2.666 | 2.632 | 2.286 | 1.668 | 2.123 | 2.571 | 2.694 | 3.012 |
EBITDA margin
-95.4%
This company
15.8%
Market median
-704% vs market
20122024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20122024
Return on equity
-43.9%
This company
18.4%
Market median
-339% vs market
20122024
Net profit margin
-121.2%
This company
8.1%
Market median
-1596% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20122024
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 1964 | — | — |
VM Management | Management | 1964 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGENTURCENTRET HOLDING A/S | Company | 100.0% | 100.0% | 1991 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AGENTURCENTRET HOLDING A/S
AGENTURCENTRET A/S Board members of AGENTURCENTRET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Peter Mathiesen | Management | 0 companies |
| Vagn Mathiesen | Management | 0 companies |
| Gerda Mathiesen | Board of Directors | 0 companies |
| Henning Borritz | Board of Directors | 0 companies |
| Robert Tony Bach | Board of Directors | 0 companies |
| Johan Henrik Thaulow Schlüter | Board of Directors | 0 companies |
| Jens Waaben-Frederiksen | Board of Directors | 0 companies |
| Susanne Birgit Mathiesen | Board of Directors | 0 companies |