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Agesen A/S
A/S
Active
Reklamebeskyttelse
CVR 38634429
Lundbyesgade 18, 9000
Aalborg
Electrical installation
·
NACE 4321
Est. 2017 · 9 years old
93 employees
www.agesen-as.dk
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Agesen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
1M
2020
3M
2021
7M
2022
13M
2023
20M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
3M
+50%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
822
3.263
6.600
13.166
20.497
Staff expenses
-138
-1.658
-4.412
-10.492
-17.298
EBITDA
684
1.605
2.187
2.674
3.199
Depreciation & amort.
-28
-65
-305
-401
-666
EBIT
655
1.540
1.883
2.273
2.533
Net financials
-33
-53
-90
-264
-430
Profit before tax
622
1.487
1.793
2.009
2.103
Tax
139
329
401
449
488
Net profit
483
1.158
1.392
1.560
1.614
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.428
3.570
6.592
11.036
13.916
Equity
741
1.398
1.990
2.550
4.164
Long-term debt
0
0
407
511
362
Short-term debt
1.678
2.136
4.140
7.866
9.139
Total debt
1.678
2.136
4.547
8.377
9.501
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.6%
This company
2020
2024
Soliditetsgrad
29.9%
This company
38.2%
Market median
-22% vs market
2020
2024
Egenkapitalforrentning
38.8%
This company
18.4%
Market median
+111% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
7.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.47×
This company
2020
2024
Gæld/egenkapital
2.34×
This company
0.62×
Market median
-277% vs market
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 A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
