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AGENTURCENTRET A/S
A/S
Active
CVR 55047219
Bregnerødvej 132A, 3460
Birkerød
Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
·
NACE 4615
Est. 1964 · 61 years old
2 employees
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Denmark
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Companies
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Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
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AGENTURCENTRET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.238
2.130
1.710
1.049
507
Staff expenses
-1.745
-1.873
-1.565
-1.256
-991
EBITDA
443
239
145
-207
-484
Depreciation & amort.
-22
-27
-35
-49
-49
EBIT
421
212
110
-256
-533
Net financials
-51
-58
-71
-163
-227
Profit before tax
370
154
40
-419
-760
Tax
73
43
17
-68
-145
Net profit
297
112
23
-351
-615
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.899
4.465
4.949
4.709
4.412
Equity
2.231
2.342
2.366
2.015
1.400
Long-term debt
303
235
181
151
419
Short-term debt
1.366
1.888
2.390
2.543
2.593
Total debt
1.668
2.123
2.571
2.694
3.012
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-95.4%
This company
2020
2024
Soliditetsgrad
31.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Egenkapitalforrentning
-43.9%
This company
18.4%
Market median
-339% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-121.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.12×
This company
2020
2024
Gæld/egenkapital
2.15×
This company
0.62×
Market median
-247% 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 AGENTURCENTRET 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
