Riskpilot← Back to searchSign inGet full accessCHRISTEN AGERLEY SØNDERBORG A/S
A/SActiveCVR 59910728Tøndervej 30Retail sale of motor vehicles · NACE 4781Est. 197623 employees
Revenue 2024
DKK 1,7M
+4% vs 2023
EBITDA margin
100.0%
+4% vs 2023
Equity ratio
68.1%
Financial strength
Net profit 2024
DKK 1,3M
+8% vs 2023
| Revenue | DKK 1,7M | +4% |
| EBITDA | DKK 1,7M | +4% |
| Net profit | DKK 1,3M | +8% |
| Total assets | DKK 18,8M | +5% |
| Equity | DKK 12,8M | +12% |
| Employees | 23 | — |
Legal name
CHRISTEN AGERLEY SØNDERBORG A/S
CVR number
59910728
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
29. december 1976
Share capital
DKK 600.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drift af virksomhed med leasing, køb og salg af nye og brugte biler og reservedele samt udførelse af reparations- og vedligeholdelsesarbejder på biler samt hermed beslægtet virksomhed.
Address
Tøndervej 30
Phone
+4540952040
Email
christen@agerley.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 506 | 1.427 | 1.565 | 1.680 | 1.750 |
| Staff expenses | -21 | -0 | -0 | -0 | -0 |
| EBITDA | 485 | 1.427 | 1.565 | 1.680 | 1.750 |
| Depreciation & amort. | -162 | -159 | -136 | -131 | -131 |
| EBIT | 323 | 1.267 | 1.429 | 1.548 | 1.619 |
| Net financials | -118 | -27 | -9 | 22 | 82 |
| Profit before tax | 204 | 1.241 | 1.420 | 1.571 | 1.700 |
| Tax | 45 | 273 | 312 | 346 | 374 |
| Net profit | 159 | 967 | 1.107 | 1.225 | 1.326 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.725 | 18.272 | 18.669 | 17.970 | 18.835 |
| Equity | 10.001 | 10.969 | 12.076 | 11.501 | 12.828 |
| Long-term debt | 3.704 | 3.308 | 2.912 | 2.517 | 2.112 |
| Short-term debt | 1.301 | 1.272 | 948 | 1.209 | 1.142 |
| Total debt | 5.005 | 4.580 | 3.861 | 3.726 | 3.254 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
20202024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20202024
Net profit margin
75.8%
This company
8.1%
Market median
+836% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Management | Management | 2024 |
| Former (4) | ||
LM Management | Management | 2010 – 2012 |
FJ Management | Management | 1976 – 1998 |
JS Management | Management | 1976 – 2010 |
HJ Management | Management | 1976 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2012 | |
| Former (13) | ||
| Board of Directors | 1976 – 2010 | |
| Board of Directors | 1976 – 1998 | |
| Board of Directors | 1976 – 1990 | |
| Chairman | 2015 – 2016 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 1976 – 1990 | |
| Board of Directors | 1976 – 1990 | |
| Board of Directors | 1998 – 2010 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 1976 – 1990 | |
| Board of Directors | 2003 – 2012 | |
| Board of Directors | 1976 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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DIMEN 69 ApS
CHRISTEN AGERLEY SØNDERBORG A/S Board members of CHRISTEN AGERLEY SØNDERBORG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christen Alexander Agerley | Management | 0 companies |
| Lars Mellgaard | Management | 0 companies |
| Finn Jansen | Management | 0 companies |
| Johan Simonsen | Management | 0 companies |
| Holger Jacobsen | Management | 0 companies |
| Hanne Simonsen | Board of Directors | 0 companies |
| Knud Schmidt | Board of Directors | 0 companies |
| Astrid Emma Laura Borne | Board of Directors | 0 companies |
| Linn Marie Agerley | Chairman | 0 companies |
| Rikke Mellgaard | Chairman | 0 companies |
| Rita Jansen | Board of Directors | 0 companies |
| Benjamin Agerley | Board of Directors | 0 companies |
| Henriette Marie Jacobsen | Board of Directors | 0 companies |
| Christen Agerley | Board of Directors | 0 companies |
| Leif Petersen | Board of Directors | 0 companies |
| Jette Agerley | Board of Directors | 0 companies |
| Peter Dahl | Board of Directors | 0 companies |
| Lissi Schmidt | Board of Directors | 0 companies |
| Ole Meldgaard | Board of Directors | 0 companies |
| Michael Jansen | Board of Directors | 0 companies |