Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Agtrup Gårdhuse ApS
APS
Active
Reklamebeskyttelse
CVR 40668071
Frydenlundsvej 30, 2950
Vedbæk
Buying and selling of own real estate
·
NACE 6811
Est. 2019 · 6 years old
1 employees
Overvåg
Share
Denmark
/
Companies
/
Buying and selling of own real estate
/
Agtrup Gårdhuse ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2021
1M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
10M
7M
4M
2M
-1M
-1M
2021
8M
+900%
2022
2M
-75%
2023
4M
+100%
2024
2M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-142
1.240
2.344
2.363
2.429
Staff expenses
-409
-274
-115
-58
-0
EBITDA
-551
7.918
2.229
4.106
2.429
Depreciation & amort.
-0
-0
-0
-0
-380
EBIT
-551
7.918
2.229
4.106
2.050
Net financials
-382
-1.625
-1.926
-1.917
-979
Profit before tax
-933
6.338
353
2.189
1.071
Tax
-205
1.396
78
482
122
Net profit
-727
4.942
275
1.707
949
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
35.248
54.349
53.260
55.009
45.949
Equity
1.079
6.021
6.296
15.882
6.999
Long-term debt
0
36.093
35.839
35.507
37.855
Short-term debt
33.901
10.571
9.382
1.397
1.096
Total debt
33.901
46.664
45.222
36.904
38.950
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2021
2025
Soliditetsgrad
15.2%
This company
38.2%
Market median
-60% vs market
2021
2025
Egenkapitalforrentning
13.6%
This company
18.4%
Market median
+26% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
39.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.05×
This company
2021
2025
Gæld/egenkapital
5.57×
This company
0.62×
Market median
-798% 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 Agtrup Gårdhuse ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
