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AG-2 A/S
A/S
Active
CVR 36952989
Råensvej 1, 9000
Aalborg
Buying and selling of own real estate
·
NACE 6811
Est. 2015 · 10 years old
3 employees
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Buying and selling of own real estate
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AG-2 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
3M
2024
1M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2021
4M
+33%
2022
1M
-75%
2023
3M
+200%
2024
1M
-67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.799
2.804
2.891
2.766
1.182
Staff expenses
-0
-105
-55
-60
-60
EBITDA
2.818
3.854
1.091
2.906
886
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.818
3.854
1.091
2.906
886
Net financials
530
1.807
-2.022
389
319
Profit before tax
3.347
5.661
-931
3.295
1.205
Tax
506
539
-222
341
588
Net profit
2.841
5.122
-709
2.954
618
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
82.938
78.208
76.711
79.167
78.744
Equity
9.127
14.249
13.541
16.495
17.112
Long-term debt
40.766
56.004
54.700
53.495
51.956
Short-term debt
30.282
4.653
5.390
5.797
5.785
Total debt
71.048
60.657
60.090
59.292
57.741
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
75.0%
This company
2021
2025
Soliditetsgrad
21.7%
This company
38.2%
Market median
-43% vs market
2021
2025
Egenkapitalforrentning
3.6%
This company
18.4%
Market median
-80% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
52.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2021
2025
Gæld/egenkapital
3.60×
This company
0.62×
Market median
-481% 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-2 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
