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A/SDissolvedCVR 13200033Gasværksvej 24, st.Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 198921 employees
Revenue 2022
DKK 13,1M
-19% vs 2022
EBITDA margin
32.8%
-11% vs 2022
Equity ratio
37.3%
Financial strength
Net profit 2022
DKK 2,8M
-5% vs 2022
| Revenue | DKK 13,1M | -19% |
| EBITDA | DKK 4,3M | -11% |
| Net profit | DKK 2,8M | -5% |
| Total assets | DKK 11,9M | +11% |
| Equity | DKK 4,4M | -1% |
| Employees | 21 | — |
Legal name
AGIDON A/S
CVR number
13200033
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
31. maj 1989
Share capital
DKK 500.000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Address
Gasværksvej 24, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.006 | 15.945 | 19.706 | 20.772 | 18.151 | 19.393 | 19.479 | 18.591 | 16.946 | 14.232 | 16.228 | 13.103 |
| Staff expenses | -8.112 | -13.666 | -18.315 | -22.358 | -16.559 | -16.570 | -17.728 | -16.178 | -14.551 | -10.752 | -11.387 | -8.801 |
| EBITDA | 4.894 | 2.271 | 1.329 | -1.589 | 1.590 | 2.823 | 1.752 | 2.324 | 2.395 | 3.479 | 4.840 | 4.302 |
| Depreciation & amort. | 1.061 | 1.122 | 546 | 518 | 516 | 709 | -688 | -874 | -971 | -992 | -1.003 | -677 |
| EBIT | 3.833 | 1.149 | 783 | -2.107 | 1.074 | 2.114 | 1.064 | 1.450 | 1.424 | 2.487 | 3.838 | 3.625 |
| Net financials | -357 | -215 | -9 | -31 | 57 | 265 | -21 | 4 | 16 | 5 | 25 | 22 |
| Profit before tax | 3.476 | 934 | 774 | -2.138 | 1.131 | 2.380 | 1.043 | 1.454 | 1.440 | 2.492 | 3.863 | 3.647 |
| Tax | 879 | 162 | 180 | -488 | 276 | 535 | 207 | 326 | 371 | 521 | 853 | 802 |
| Net profit | 2.596 | 772 | 594 | -1.651 | 855 | 1.845 | 836 | 1.128 | 1.069 | 1.970 | 3.010 | 2.845 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.399 | 7.323 | 11.778 | 15.612 | 14.747 | 11.138 | 10.288 | 10.817 | 9.084 | 9.766 | 10.764 | 11.923 |
| Equity | 321 | 1.092 | 1.686 | 36 | 891 | 2.735 | 3.572 | 4.199 | 2.769 | 3.239 | 4.499 | 4.444 |
| Long-term debt | 285 | 416 | 753 | 178 | 245 | 476 | 300 | 246 | 901 | 593 | 870 | 836 |
| Short-term debt | 5.685 | 5.508 | 9.339 | 15.398 | 13.611 | 7.839 | 6.380 | 6.255 | 5.254 | 5.816 | 5.293 | 6.575 |
| Total debt | 5.970 | 5.924 | 10.092 | 15.576 | 13.856 | 8.316 | 6.680 | 6.502 | 6.155 | 6.409 | 6.163 | 7.412 |
EBITDA margin
32.8%
This company
15.8%
Market median
+108% vs market
20122022
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20122022
Return on equity
64.0%
This company
18.4%
Market median
+248% vs market
20122022
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
20122022
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20122022
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2022-05-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 1994 | — | — |
AH Founder | Founder | 1989 | — | — |
KØ | Audit | 1994 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JO Management | Management | 1989 | — | — |
BD Management | Management | 2004 | — | — |
| Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARØN HOLDING ApS | Company | 15.0% | 15.0% | 2011 |
INOR ApS | Company | 10.0% | 10.0% | 2011 |
Nodiga ApS | Company | 50.0% | 50.0% | 2011 |
Olbema Holding Aps | Company | 20.0% | 20.0% | 2022 |
ECIT Consulting A/S | Company | 66.7% | 66.7% | 2022 |
JAN HOLMSGAARD A/S | Company | 15.0% | 15.0% | 2021 |
Agidon Holding II ApS | Company | 10.0% | 10.0% | 2021 |
Agidon Holding I ApS | Company | 10.0% | 10.0% | 2021 |
NEJSBORG ApS | Company | 10.0% | 10.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AGIDON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Jensen | Management | 0 companies |
| Anders Houen Jensen | Founder | 0 companies |
| Kim Ørum Christiansen | Audit | 0 companies |
| Michael Holmsgaard | Chief Executive Officer | 0 companies |
| Jens Ole Jensen | Management | 0 companies |
| Bjarne Dalsgaard | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jan Lykke Matthiassen | Board of Directors | 0 companies |
| Henrik Nejsborg Thomsen | Board of Directors | 0 companies |
| Lars Rønde | Board of Directors | 0 companies |
| Halvor Sewell Aspaas | Board of Directors | 0 companies |
| Jan Holmsgaard | Chairman | 0 companies |
| Bent Halkier | Chairman | 0 companies |
| Charlotte Havgaard Jensen | Board of Directors | 0 companies |
| Thomas Solvang | Chairman | 0 companies |
| Morten Andre Yttreeide | Chairman | 0 companies |