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AG ELECTRIC A/S
A/S
Active
Advertising protection
CVR 89847710
Jernbanegade 15, 6200
Aabenraa
Electrical installation
·
NACE 4321
Est. 1982 · 44 years old
145 employees
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Electrical installation
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AG ELECTRIC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
25M
49M
74M
99M
46M
2021
52M
2022
62M
2023
78M
2024
86M
2025
EBITDA
DKK millions
25M
19M
13M
6M
0M
9M
2021
11M
+22%
2022
13M
+18%
2023
18M
+38%
2024
20M
+11%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
45.732
52.486
61.552
78.098
85.971
Staff expenses
-36.481
-41.359
-48.631
-60.287
-66.118
EBITDA
9.276
11.177
12.919
17.810
19.853
Depreciation & amort.
-502
-846
-1.114
-1.553
-2.356
EBIT
8.774
10.330
11.805
16.257
17.497
Net financials
-126
-166
-186
2
108
Profit before tax
8.648
10.164
11.619
16.259
17.605
Tax
1.923
2.192
2.591
3.619
3.975
Net profit
6.725
7.972
9.028
12.640
13.630
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
35.583
34.368
54.022
67.614
71.981
Equity
14.562
14.534
18.561
23.327
26.956
Long-term debt
1.074
2.285
2.674
4.089
7.112
Short-term debt
18.721
16.345
31.080
38.358
35.598
Total debt
19.795
18.630
33.754
42.447
42.710
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.1%
This company
2021
2025
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
50.6%
This company
18.4%
Market median
+175% vs market
2021
2025
Net profit margin (of gross profit)
15.9%
This company
2021
2025
Asset turnover (of gross profit)
1.19×
This company
2021
2025
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on AG ELECTRIC A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
