Riskpilot← Back to searchSign inGet full accessAGILLIC A/S
A/SActiveCVR 25063864Masnedøgade 22, 2.Computer programming activities · NACE 6210Est. 199934 employeeswww.agillic.com
Revenue 2024
DKK 60,2M
-7% vs 2023
EBITDA margin
1.7%
-46% vs 2023
Equity ratio
-50.5%
Financial strength
Net profit 2024
DKK -3,3M
+88% vs 2023
| Revenue | DKK 60,2M | -7% |
| EBITDA | DKK 1M | -46% |
| Net profit | DKK -3,3M | +88% |
| Total assets | DKK 44,2M | -6% |
| Equity | DKK -22,3M | -10% |
| Employees | 34 | — |
Legal name
AGILLIC A/S
CVR number
25063864
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
2. december 1999
Share capital
DKK 1.115.305
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand sammen med to bestyrelsesmedlemmer, af den administrerende direktør sammen med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabet har til formål at udvikle, sælge og implementere software og computerudstyr samt hermed beslægtede aktiviteter.
Address
Masnedøgade 22, 2.
Phone
+4570252825
Email
contact@agillic.com
Website
www.agillic.com
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 | 3.369 | 4.386 | 15.223 | 13.489 | 15.234 | 29.641 | 39.021 | 53.776 | 50.534 | 52.758 | 67.008 | 64.679 | 60.187 |
| Staff expenses | -7.558 | -8.202 | -9.066 | -12.829 | -13.662 | -18.745 | -27.446 | -35.833 | -29.803 | -29.074 | -32.210 | -36.800 | -34.548 |
| EBITDA | -4.188 | -3.816 | 10.126 | 20.659 | 1.572 | 4.041 | -19.068 | -15.367 | 271 | 682 | 1.114 | 1.906 | 1.025 |
| Depreciation & amort. | 118 | -80 | 611 | -20 | -1 | 1.621 | -4.237 | -6.659 | -8.780 | -11.824 | -12.232 | -13.263 | -13.231 |
| EBIT | -4.306 | -3.896 | 9.515 | 20.640 | 1.571 | 2.420 | -23.305 | -22.026 | -8.509 | -11.142 | -11.118 | -11.357 | -12.206 |
| Net financials | -149 | -145 | -422 | 85 | -1.479 | -3.354 | -1.447 | -4.623 | -2.286 | -2.137 | -2.758 | -3.799 | -1.162 |
| Profit before tax | -4.455 | -4.041 | 9.093 | 20.725 | 1.984 | -934 | -28.035 | -28.592 | -10.795 | -13.279 | -13.876 | -15.156 | -13.368 |
| Tax | -0 | -0 | 1.985 | 10.000 | 946 | 3.725 | -2.264 | -3.536 | -2.833 | -2.739 | -3.240 | 12.345 | -10.090 |
| Net profit | -4.455 | -4.041 | 7.108 | 10.725 | 1.038 | -4.658 | -25.771 | -25.056 | -7.962 | -10.540 | -10.636 | -27.501 | -3.278 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.530 | 1.418 | 11.486 | 25.440 | 30.784 | 35.818 | 47.380 | 37.786 | 63.842 | 61.598 | 52.775 | 47.171 | 44.186 |
| Equity | -9.349 | -4.174 | 2.934 | 13.659 | 14.697 | 10.039 | 3.501 | -20.587 | -5.819 | -4.523 | -15.040 | -20.246 | -22.315 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 13.000 | 13.085 | 22.546 | 31.928 | 28.226 | 25.503 | 20.074 | 18.128 |
| Short-term debt | 11.878 | 5.592 | 8.552 | 11.781 | 16.087 | 12.780 | 30.794 | 35.827 | 37.734 | 37.895 | 42.312 | 47.343 | 48.373 |
| Total debt | 11.878 | 5.592 | 8.552 | 11.781 | 16.087 | 25.780 | 43.879 | 58.373 | 69.662 | 66.121 | 67.815 | 67.417 | 66.501 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20122024
Equity ratio
-50.5%
This company
38.2%
Market median
-232% vs market
20122024
Return on equity
-327800000.0%
This company
18.4%
Market median
-1781521839% vs market
20122024
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
20122024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
2.98×
This company
0.62×
Market median
-381% 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 2014-10-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Founder | Founder | 1999 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
BT Management | Management | 2017 | — | — |
RH Management | Management | 2017 | — | — |
EG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
GM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
FW Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
JJ | Board of Directors | 2022 | — | — |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2023 | |
DICO ApS | Company | 10.0% | 10.0% | 2021 |
PE INVEST ApS | Company | 10.0% | 10.0% | 2021 |
AD.ANDCO ApS | Company | 5.0% | 5.0% | 2023 |
LERBRANDT LOKOMOTIV ApS | Company | 5.0% | 5.0% | 2023 |
STRATEGIC INVESTMENTS A/S | Company | 5.0% | 5.0% | 2021 |
| Individual | 100.0% | 100.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2018 | |
Kapitalforeningen BankInvest Select | Company | 5.0% | 5.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
THINK HOLDING ApS
AGILLIC A/S Board members of AGILLIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Hyldahl | Founder | 0 companies |
| Christian Samsø Dohn | Chief Executive Officer | 0 companies |
| Jesper Valentin Holm | Chief Executive Officer | 0 companies |
| Mikko Sakari Hietanen | Chief Executive Officer | 0 companies |
| Bo Thorslund Sannung | Management | 0 companies |
| Rasmus Houlind | Management | 0 companies |
| Emre Gürsoy | Chief Executive Officer | 0 companies |
| Gert Michael Mortensen | Chief Executive Officer | 0 companies |
| Frederik Wiedemann | Chief Executive Officer | 0 companies |
| Jonas von Barnekow Benzon Hemmingsen | Chairman | 0 companies |
| Joar Welde | Chairman | 0 companies |
| Johnny Emil Søbæk Henriksen | Chairman | 0 companies |
| Thorsten Köhler | Board of Directors | 0 companies |
| Casper Moltke-Leth | Board of Directors | 0 companies |
| Jakob Algreen-Ussing | Board of Directors | 0 companies |
| Mikael Konnerup | Board of Directors | 0 companies |
| Jørgen Smidt | Board of Directors | 0 companies |
| Susanne Lund | Board of Directors | 0 companies |
| Jeppe Heinrich Zink | Board of Directors | 0 companies |
| Søren Voigt | Chairman | 0 companies |
| Michael Moesgaard Andersen | Board of Directors | 0 companies |
| Andreas Davies Sandbu | Board of Directors | 0 companies |
| Michael Frayne | Chairman | 0 companies |
| Kim Haugstrup Mikkelsen | Board of Directors | 0 companies |
| Peter Aue Elbek | Board of Directors | 0 companies |
| Jesper Genter Lohmann | Board of Directors | 0 companies |
| Martin Senning Eriksen | Board of Directors | 0 companies |
| Jan Juul | Board of Directors | 0 companies |
| Lilly Lærke Hesselholt | Board of Directors | 0 companies |
| Jan William Werner | Board of Directors | 0 companies |