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AGRO-TOP A/S
A/S
Active
CVR 30281055
Birkesøvej 19, 7850
Stoholm Jyll
Other construction installation
·
NACE 4324
Est. 2007 · 19 years old
6 employees
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Other construction installation
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AGRO-TOP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
9M
2021
14M
2022
16M
2023
27M
2024
27M
2025
EBITDA
DKK millions
24M
18M
12M
6M
0M
5M
2021
9M
+80%
2022
11M
+22%
2023
19M
+73%
2024
19M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.176
14.083
16.090
26.597
26.524
Staff expenses
-3.731
-4.641
-5.172
-7.550
-7.724
EBITDA
5.414
9.442
10.917
19.025
18.799
Depreciation & amort.
-267
-324
-551
-683
-753
EBIT
5.147
9.118
10.366
18.342
18.046
Net financials
28
-39
23
36
359
Profit before tax
5.175
9.079
10.389
18.378
18.405
Tax
1.083
1.998
2.288
4.045
4.050
Net profit
4.092
7.081
8.101
14.333
14.355
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.571
12.998
19.685
29.446
26.537
Equity
6.092
9.172
13.273
19.606
18.962
Long-term debt
0
0
0
0
0
Short-term debt
6.446
3.780
6.344
9.765
7.541
Total debt
6.446
3.780
6.344
9.765
7.541
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
70.9%
This company
2021
2025
Soliditetsgrad
71.5%
This company
38.2%
Market median
+87% vs market
2021
2025
Egenkapitalforrentning
75.7%
This company
18.4%
Market median
+311% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
54.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.00×
This company
2021
2025
Gæld/egenkapital
0.40×
This company
0.62×
Market median
+35% 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 AGRO-TOP 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
