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A.G.A. Entreprise ApS
APS
Active
Reklamebeskyttelse
CVR 40908463
Helsingørvej 30, 3200
Helsinge
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2019 · 6 years old
3 employees
Overvåg
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Denmark
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Companies
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Construction of residential and non-residential buildings
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A.G.A. Entreprise ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
1M
2020
5M
2021
0M
2022
0M
2023
1M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
1M
2020
5M
+400%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.273
4.699
-28
89
1.244
Staff expenses
-0
-0
-0
-0
-949
EBITDA
1.273
4.699
-28
89
295
Depreciation & amort.
-0
-0
-1
-30
-35
EBIT
1.273
4.699
-29
58
260
Net financials
93
99
-1.761
-5
174
Profit before tax
1.367
4.798
-1.791
54
434
Tax
302
1.059
-7
13
58
Net profit
1.065
3.740
-1.784
41
376
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.225
6.437
143
201
1.088
Equity
1.105
4.845
61
102
478
Long-term debt
0
0
0
0
0
Short-term debt
4.120
1.592
82
93
604
Total debt
4.120
1.592
82
100
604
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.7%
This company
2020
2024
Soliditetsgrad
43.9%
This company
38.2%
Market median
+15% vs market
2020
2024
Egenkapitalforrentning
78.7%
This company
18.4%
Market median
+328% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
30.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.14×
This company
2020
2024
Gæld/egenkapital
1.28×
This company
0.62×
Market median
-106% 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 2019-11-01 – 2020-12-31
View
PDF
More on A.G.A. Entreprise ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
