Riskpilot← Back to searchSign inGet full accessAGENDA HOLDING ApS
APSActiveCVR 21715484Heslegårdsvej 23Activities of advertising agencies · NACE 7311Est. 1999— employees
Revenue 2024
DKK -4K
+19% vs 2023
EBITDA margin
100.0%
-19% vs 2023
Equity ratio
70.0%
Financial strength
Net profit 2024
DKK -451K
+92% vs 2023
| Revenue | DKK -4K | +19% |
| EBITDA | DKK -4K | -19% |
| Net profit | DKK -451K | +92% |
| Total assets | DKK 2,7M | -16% |
| Equity | DKK 1,9M | -19% |
| Employees | — | — |
Legal name
AGENDA HOLDING ApS
CVR number
21715484
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
1. maj 1999
Share capital
DKK 250.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af direktionens medlemmer i forening.
Company purpose
Selskabets formål er at drive handel og levere serviceydelser i ind- og udland.
Address
Heslegårdsvej 23
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | -7 | -7 | -7 | -7 | -8 | -8 | -21 | -66 | -23 | -16 | -3 | -4 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3 | -7 | -7 | -7 | -7 | -8 | -8 | -21 | -66 | -23 | -16 | -3 | -4 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -115 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -7 | -7 | -7 | -7 | -8 | -8 | -21 | -181 | -23 | -16 | -3 | -4 |
| Net financials | 385 | 1.070 | 437 | -76 | 19 | 404 | 1.497 | 238 | -752 | 9.938 | -3.472 | -5.361 | -447 |
| Profit before tax | 381 | 1.063 | 430 | -83 | 12 | 396 | 1.489 | 217 | -933 | 9.915 | -3.489 | -5.365 | -451 |
| Tax | -0 | -0 | -6 | -9 | -0 | -0 | -0 | -0 | -27 | -0 | -0 | -0 | -0 |
| Net profit | 381 | 1.063 | 436 | -74 | 12 | 396 | 1.489 | 217 | -906 | 9.915 | -3.489 | -5.365 | -451 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 977 | 1.696 | 1.033 | 930 | 971 | 1.395 | 3.912 | 4.144 | 3.374 | 12.647 | 8.921 | 3.168 | 2.673 |
| Equity | 824 | 1.537 | 873 | 344 | 357 | 753 | 2.241 | 2.458 | 1.552 | 11.467 | 7.686 | 2.321 | 1.871 |
| Long-term debt | 0 | 7 | 0 | 0 | 0 | 635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 152 | 159 | 160 | 586 | 614 | 8 | 1.671 | 1.686 | 1.821 | 1.180 | 1.235 | 847 | 803 |
| Total debt | 152 | 159 | 160 | 586 | 614 | 642 | 1.671 | 1.686 | 1.821 | 1.180 | 1.235 | 847 | 803 |
EBITDA margin
-400000.0%
This company
15.8%
Market median
-2531746% vs market
20122024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
20122024
Return on equity
-24.1%
This company
18.4%
Market median
-231% vs market
20122024
Net profit margin
-45060300.0%
This company
8.1%
Market median
-556300100% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Management | Management | 1999 | — | — |
AN Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RASMUS RYHLE ApS | Company | 100.0% | 100.0% | 2015 |
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RASMUS RYHLE ApS
AGENDA HOLDING ApS Board members of AGENDA HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laust Christian Holm Poulsen | Management | 0 companies |
| Andreas Nikolaj Høgsberg | Management | 0 companies |