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A/SActiveCVR 56967117Engholmvej 10Activities of agents involved in non-specialised wholesale · NACE 4619Est. 196414 employees
Revenue 2024
DKK 11,4M
+36% vs 2023
EBITDA margin
44.0%
+103% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
DKK 3,2M
+121% vs 2023
| Revenue | DKK 11,4M | +36% |
| EBITDA | DKK 5M | +103% |
| Net profit | DKK 3,2M | +121% |
| Total assets | DKK 14,8M | -10% |
| Equity | DKK 4,3M | +7% |
| Employees | 14 | — |
Legal name
SCAGRO A/S
CVR number
56967117
Legal form
Aktieselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
22. april 1964
Share capital
DKK 1.000.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyresen i forening eller af en direktør alene
Company purpose
Selskabets formål er primært at overtage og videreføre den af det hidtil af firmaet Ringsted & Semler ved eneste ansvarlige indehaver grosserer Aage S. Nilsson drevne forretningsvirksomhed og derudover i almindelighed at fremstille og drive handel med kemiske og andre produkter selv eller som agent for andre, at importere, eksportere og distribuere sådanne produkter selv eller som agent for andre samt at foretage enhver virksomhed i tilknytning hertil, herunder transport-, finansierings- og investeringsvirksomhed
Address
Engholmvej 10
Phone
+4544992533
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 | 5.039 | 5.153 | 5.868 | 4.238 | 5.953 | 6.271 | 7.353 | 7.764 | 7.421 | 8.270 | 10.999 | 8.392 | 11.408 |
| Staff expenses | -4.025 | -3.391 | -3.826 | -3.755 | -4.102 | -4.174 | -4.325 | -4.708 | -4.742 | -5.209 | -5.496 | -5.916 | -6.393 |
| EBITDA | 1.013 | 1.762 | 2.041 | 483 | 1.851 | 2.097 | 3.027 | 3.056 | 2.679 | 3.061 | 5.503 | 2.476 | 5.015 |
| Depreciation & amort. | -22 | -54 | -107 | -213 | -232 | -217 | -231 | -174 | -41 | -68 | -76 | -515 | -765 |
| EBIT | 991 | 1.707 | 1.934 | 270 | 1.619 | 1.880 | 2.796 | 2.882 | 2.638 | 2.993 | 5.427 | 1.960 | 4.250 |
| Net financials | -71 | -36 | -56 | -102 | -22 | 98 | 84 | 1 | -81 | -56 | -57 | -102 | -148 |
| Profit before tax | 920 | 1.671 | 1.878 | 167 | 1.596 | 1.978 | 2.880 | 2.883 | 2.557 | 2.937 | 5.371 | 1.858 | 4.102 |
| Tax | 246 | 428 | 473 | 35 | 360 | 445 | 635 | 636 | 564 | 650 | 1.185 | 413 | 905 |
| Net profit | 674 | 1.243 | 1.405 | 132 | 1.236 | 1.533 | 2.245 | 2.246 | 1.993 | 2.288 | 4.186 | 1.445 | 3.197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.814 | 6.366 | 6.592 | 4.970 | 6.650 | 8.075 | 8.390 | 9.560 | 9.079 | 11.525 | 13.080 | 16.430 | 14.776 |
| Equity | 1.675 | 2.243 | 2.405 | 1.132 | 2.236 | 3.619 | 4.363 | 4.610 | 4.353 | 4.641 | 6.526 | 3.971 | 4.268 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 397 | 0 | 0 | 0 |
| Short-term debt | 4.135 | 4.120 | 4.141 | 3.793 | 4.378 | 4.448 | 4.027 | 4.950 | 4.725 | 6.488 | 6.546 | 12.446 | 10.508 |
| Total debt | 4.135 | 4.120 | 4.141 | 3.793 | 4.378 | 4.448 | 4.027 | 4.950 | 4.725 | 6.884 | 6.546 | 12.446 | 10.508 |
EBITDA margin
44.0%
This company
15.8%
Market median
+178% vs market
20122024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20122024
Return on equity
74.9%
This company
18.4%
Market median
+307% vs market
20122024
Net profit margin
28.0%
This company
8.1%
Market median
+246% vs market
20122024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122024
Debt / equity
2.46×
This company
0.62×
Market median
-297% 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 |
|---|---|---|---|---|
NE Management | Management | 1964 | — | — |
FP Management | Management | 1964 | — | — |
| Audit | 1999 | — | — | |
NC Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
BJ Management | Management | 1964 | — | — |
BL Management | Management | 1964 | — | — |
BB Management | Management | 1964 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MHJ 2025 Holding Aps | Company | 50.0% | 50.0% | 2026 |
LHA 2025 Holding ApS | Company | 50.0% | 50.0% | 2026 |
SCAGRO HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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MHJ 2025 Holding Aps
SCAGRO A/S Board members of SCAGRO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Justesen | Management | 0 companies |
| Flemming Petersen | Management | 0 companies |
| HAUGBYRD & ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Niels Christian Jensen | Chief Executive Officer | 0 companies |
| Bente Jørgensen | Management | 0 companies |
| Berit Lykke Andersen | Management | 0 companies |
| Bent Børge Olfert | Management | 0 companies |
| Lone Højer Attwell | Board of Directors | 0 companies |
| Niels Christian Brühl | Board of Directors | 0 companies |
| Ellen Petersen | Board of Directors | 0 companies |
| Aase Justesen | Board of Directors | 0 companies |
| Gerda Olfert | Board of Directors | 0 companies |
| Finn Thorvald Knudsen | Board of Directors | 0 companies |
| Ole Bent Worm Andersen | Board of Directors | 0 companies |
| Mona Ragnhild Knudsen | Board of Directors | 0 companies |
| Morten Højer Jensen | Chairman | 0 companies |
| Gunnar Holm Jensen | Board of Directors | 0 companies |
| Vagn Schjøth Kjeldsen | Chairman | 0 companies |
| Ivan Gert Pedersen | Board of Directors | 0 companies |
| Erik Bech Andreassen | Chairman | 0 companies |