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AGESEN EL ApS
APS
Dissolved
Reklamebeskyttelse
CVR 21770140
Østergade 33, 9690
Fjerritslev
Electrical installation
·
NACE 4321
Est. 1999 · 27 years old
1 ansatte
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AGESEN EL ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
6M
2020
7M
+17%
2021
7M
0%
2022
7M
0%
2023
6M
-14%
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.073
7.364
6.687
6.836
5.588
Staff expenses
-4.802
-4.915
-5.396
-5.956
-4.915
EBITDA
1.272
2.449
1.291
880
672
Depreciation & amort.
-185
-207
-234
-157
-114
EBIT
1.087
2.242
1.058
724
559
Net financials
16
32
-9
-10
11
Profit before tax
1.103
2.274
1.048
714
570
Tax
245
502
232
159
162
Net profit
858
1.772
816
554
408
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.961
5.496
4.535
4.640
4.752
Equity
2.106
3.028
2.144
1.998
2.406
Long-term debt
206
54
215
172
123
Short-term debt
2.649
2.239
2.176
2.470
2.135
Total debt
2.855
2.293
2.391
2.642
2.257
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.0%
Denne virksomhed
2020
2024
Soliditetsgrad
50.6%
Denne virksomhed
38.2%
Markedsmedian
32% over markedet
2020
2024
Egenkapitalforrentning
16.9%
Denne virksomhed
18.4%
Markedsmedian
8% under markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
7.3%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.18×
Denne virksomhed
2020
2024
Gæld/egenkapital
0.98×
Denne virksomhed
0.62×
Markedsmedian
58% over markedet
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on AGESEN EL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
