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AG Construction A/S
A/S
Active
Reklamebeskyttelse
CVR 30066367
Papirmester Allé 20, 5250
Odense SV
Development of building projects
·
NACE 6812
Est. 2006 · 19 years old
43 employees
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AG Construction A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
312M
624M
936M
1B
433M
2021
800M
2022
1.1B
2023
683M
2024
1.0B
2025
EBITDA
DKK millions
70M
53M
35M
18M
0M
17M
2021
16M
-6%
2022
56M
+250%
2023
42M
-25%
2024
40M
-5%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
432.714
800.122
1.085.469
683.283
1.019.610
Staff expenses
-0
-0
-24.006
-23.093
-25.000
EBITDA
17.118
15.934
56.326
41.508
39.582
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
17.118
15.934
56.326
41.508
39.582
Net financials
16.341
16.912
2.437
28.016
6.140
Profit before tax
33.459
32.846
58.763
69.524
45.722
Tax
5.607
3.739
12.980
9.385
11.373
Net profit
27.853
29.108
45.783
60.139
34.349
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
316.008
552.382
777.808
386.732
468.082
Equity
144.123
173.230
219.013
254.152
258.501
Long-term debt
0
0
0
0
0
Short-term debt
154.596
356.581
521.892
108.308
182.651
Total debt
154.596
356.581
521.892
108.308
182.651
Financial ratios
5-year trend
EBITDA-margin
3.9%
This company
15.8%
Market median
-75% vs market
2021
2025
Soliditetsgrad
55.2%
This company
38.2%
Market median
+45% vs market
2021
2025
Egenkapitalforrentning
13.3%
This company
18.4%
Market median
+28% vs market
2021
2025
Nettoresultatgrad
3.4%
This company
8.1%
Market median
-58% vs market
2021
2025
Aktivomsætning
2.18×
This company
1.12×
Market median
+95% vs market
2021
2025
Gæld/egenkapital
0.81×
This company
0.62×
Market median
+31% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on AG Construction 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
