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Agerbæks Have ApS
APS
Active
Reklamebeskyttelse
CVR 39407817
Enghavevej 40, 7100
Vejle
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2018 · 8 years old
— employees
Overvåg
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Denmark
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Companies
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Rental and operating of own or leased real estate
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Agerbæks Have ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
25M
2021
0M
2022
0M
2023
8M
2024
8M
2025
EBITDA
DKK millions
40M
20M
0M
-20M
-40M
25M
2021
32M
+28%
2022
-32M
-200%
2023
8M
+125%
2024
-5M
-162%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
24.807
-73
-234
7.659
8.227
Staff expenses
-0
-0
-0
-0
-0
EBITDA
24.807
31.543
-32.272
8.327
-4.671
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
24.807
31.543
-32.272
8.327
-4.671
Net financials
-1.854
-240
5
-6.496
-6.250
Profit before tax
22.953
31.303
-32.267
1.831
-10.921
Tax
5.050
6.886
-7.098
403
-2.681
Net profit
17.903
24.417
-25.169
1.429
-8.239
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
93.258
184.972
229.884
230.703
221.773
Equity
18.384
32.011
6.842
106.376
98.137
Long-term debt
0
6.004
6.064
113.336
112.738
Short-term debt
71.172
142.373
217.330
3.908
4.882
Total debt
71.172
142.373
217.330
117.244
117.621
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-56.8%
This company
2021
2025
Soliditetsgrad
44.3%
This company
38.2%
Market median
+16% vs market
2021
2025
Egenkapitalforrentning
-8.4%
This company
18.4%
Market median
-146% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-100.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2021
2025
Gæld/egenkapital
1.26×
This company
0.62×
Market median
-103% 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 Agerbæks Have 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
