Riskpilot← Back to searchSign inGet full accessAG ELECTRIC A/S
A/SActiveCVR 89847710Jernbanegade 15Electrical installation · NACE 4321Est. 1982137 employees
Revenue 2025
DKK 86M
+10% vs 2024
EBITDA margin
23.1%
+11% vs 2024
Equity ratio
37.4%
Financial strength
Net profit 2025
DKK 13,6M
+8% vs 2024
| Revenue | DKK 86M | +10% |
| EBITDA | DKK 19,9M | +11% |
| Net profit | DKK 13,6M | +8% |
| Total assets | DKK 72M | +6% |
| Equity | DKK 27M | +16% |
| Employees | 137 | — |
Legal name
AG ELECTRIC A/S
CVR number
89847710
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
21. januar 1982
Share capital
DKK 501.000
Employees
137 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive produktion og handel.
Address
Jernbanegade 15
Phone
+4574561340
Email
info@ag-electric.dk
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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 | 22.073 | 21.956 | 26.123 | 31.427 | 27.789 | 34.198 | 33.039 | 36.080 | 40.811 | 45.732 | 52.486 | 61.552 | 78.098 | 85.971 |
| Staff expenses | -16.847 | -16.485 | -19.922 | -24.520 | -22.053 | -28.537 | -26.571 | -29.283 | -33.768 | -36.481 | -41.359 | -48.631 | -60.287 | -66.118 |
| EBITDA | 5.185 | 5.425 | 6.149 | 6.843 | 5.659 | 5.601 | 6.486 | 6.815 | 7.066 | 9.276 | 11.177 | 12.919 | 17.810 | 19.853 |
| Depreciation & amort. | 364 | 713 | -669 | -694 | -677 | 668 | -581 | -504 | -439 | -502 | -846 | -1.114 | -1.553 | -2.356 |
| EBIT | 4.822 | 4.712 | 5.479 | 6.149 | 4.983 | 4.934 | 5.905 | 6.310 | 6.627 | 8.774 | 10.330 | 11.805 | 16.257 | 17.497 |
| Net financials | -156 | -121 | -141 | -130 | -169 | -149 | -125 | -152 | -129 | -126 | -166 | -186 | 2 | 108 |
| Profit before tax | 4.665 | 4.591 | 5.339 | 6.019 | 4.814 | 4.784 | 5.780 | 6.159 | 6.498 | 8.648 | 10.164 | 11.619 | 16.259 | 17.605 |
| Tax | 1.183 | 1.154 | 1.291 | 1.394 | 1.077 | 1.104 | 1.253 | 1.432 | 1.460 | 1.923 | 2.192 | 2.591 | 3.619 | 3.975 |
| Net profit | 3.482 | 3.437 | 4.047 | 4.625 | 3.737 | 3.680 | 4.528 | 4.727 | 5.038 | 6.725 | 7.972 | 9.028 | 12.640 | 13.630 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.774 | 15.365 | 21.429 | 24.979 | 19.705 | 20.378 | 22.191 | 27.625 | 29.769 | 35.583 | 34.368 | 54.022 | 67.614 | 71.981 |
| Equity | 5.519 | 6.756 | 7.803 | 8.928 | 8.666 | 8.945 | 10.073 | 10.800 | 11.838 | 14.562 | 14.534 | 18.561 | 23.327 | 26.956 |
| Long-term debt | 2.187 | 2.427 | 1.673 | 3.533 | 2.990 | 3.281 | 1.441 | 1.806 | 4.616 | 1.074 | 2.285 | 2.674 | 4.089 | 7.112 |
| Short-term debt | 6.741 | 6.063 | 11.339 | 13.475 | 9.257 | 9.560 | 9.900 | 14.164 | 12.711 | 18.721 | 16.345 | 31.080 | 38.358 | 35.598 |
| Total debt | 8.928 | 8.490 | 13.012 | 15.488 | 10.752 | 11.372 | 11.341 | 15.970 | 17.327 | 19.795 | 18.630 | 33.754 | 42.447 | 42.710 |
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
20122025
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
20122025
Return on equity
50.6%
This company
18.4%
Market median
+175% vs market
20122025
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20122025
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20122025
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2006 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1982 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEESMAJGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
MARSA Holding ApS | Company | 33.3% | 33.3% | 2024 |
JHR 2009 Holding ApS | Company | 15.0% | 15.0% | 2025 |
BK Holding 76 ApS | Company | 5.0% | 0.0% | 2025 |
SM 2005 HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
JHRBK Holding ApS | Company | 20.0% | 15.0% | 2023 |
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KEESMAJGAARD HOLDING ApS
AG ELECTRIC A/S Board members of AG ELECTRIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Skov Hansen | Management | 0 companies |
| Andreas Gaarde | Chief Executive Officer | 0 companies |
| Ole Meibom | Board of Directors | 0 companies |
| Jesper Holmegård Ravn | Board of Directors | 0 companies |
| Lars Meldgaard | Board of Directors | 0 companies |
| Maren Gaarde | Chairman | 0 companies |
| Jon Pall Einarsson | Chairman | 0 companies |
| Jens Erik Platz | Board of Directors | 0 companies |