Riskpilot← Back to searchSign inGet full accessAGENDA GROUP A/S
A/SActiveCVR 25442199Øster Allé 48, 4. thPublic relations and communication activities · NACE 7330Est. 20007 employees
Revenue 2024
DKK 8,5M
+16% vs 2023
EBITDA margin
14.5%
+3% vs 2023
Equity ratio
-156.0%
Financial strength
Net profit 2024
DKK -3,7M
+68% vs 2023
| Revenue | DKK 8,5M | +16% |
| EBITDA | DKK 1,2M | +3% |
| Net profit | DKK -3,7M | +68% |
| Total assets | DKK 4,2M | -46% |
| Equity | DKK -6,6M | -127% |
| Employees | 7 | — |
Legal name
AGENDA GROUP A/S
CVR number
25442199
Legal form
Aktieselskab
NACE code
7330 · Public relations and communication activities
Founded
12. maj 2000
Share capital
DKK 526.316
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer eller af en direktør.
Company purpose
Selskabets formål er at rådgive virksomheder i udvikling planlægning og eksekvering af større begivenheder som led i markedsføringen i ind- og udland samt hermed beslægtet virksomhed.
Address
Øster Allé 48, 4. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.591 | 31.749 | 9.322 | 7.324 | 8.489 |
| Staff expenses | -8.107 | -7.932 | -7.247 | -6.121 | -7.174 |
| EBITDA | -516 | 23.817 | 2.075 | 1.203 | 1.235 |
| Depreciation & amort. | -270 | -243 | -243 | -178 | -150 |
| EBIT | -786 | 23.574 | 1.832 | 1.025 | 1.085 |
| Net financials | -143 | -9.762 | -6.133 | -12.163 | -4.556 |
| Profit before tax | -929 | 13.812 | -4.301 | -11.138 | -3.471 |
| Tax | -0 | 39 | 785 | 196 | 196 |
| Net profit | -929 | 13.773 | -5.085 | -11.335 | -3.666 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.525 | 26.657 | 20.043 | 7.827 | 4.202 |
| Equity | 57 | 13.829 | 8.444 | -2.891 | -6.557 |
| Long-term debt | 4.853 | 2.790 | 2.630 | 2.192 | 2.746 |
| Short-term debt | 7.302 | 9.421 | 8.782 | 8.142 | 7.434 |
| Total debt | 12.155 | 12.211 | 11.412 | 10.334 | 10.180 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
-156.0%
This company
38.2%
Market median
-508% vs market
20202024
Return on equity
-366623600.0%
This company
18.4%
Market median
-1992519665% vs market
20202024
Net profit margin
-43.2%
This company
8.1%
Market median
-633% vs market
20202024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20202024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AN Management | Management | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (12) | ||
| Chairman | 2009 – 2016 | |
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2000 – 2011 | |
| Chairman | 2016 – 2019 | |
| Chairman | 2019 – 2025 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2006 – 2009 | |
| Chairman | 2006 – 2009 | |
| Board of Directors | 2013 – 2016 | |
| Chairman | 2000 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Company | 15–19.99% | 15–19.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 15–19.99% | 15–19.99% | 2018 |
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RASMUS RYHLE ApS
AGENDA GROUP A/S Board members of AGENDA GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Nikolaj Høgsberg | Management | 0 companies |
| Thomas Holst Laursen | Chairman | 0 companies |
| Brian Ploug Gjerstrup | Board of Directors | 0 companies |
| Laust Christian Holm Poulsen | Board of Directors | 0 companies |
| Christian Engelsen | Chairman | 0 companies |
| Christian Gersdorff Stenbjerre | Chairman | 0 companies |
| Søren Ejstrup Frederiksen | Board of Directors | 0 companies |
| Peter Schradieck | Board of Directors | 0 companies |
| Morten Hovendahl | Board of Directors | 0 companies |
| Pia Kleist Giersløv Jørgensen | Board of Directors | 0 companies |
| Nils Peter Mortensen | Board of Directors | 0 companies |
| Peter Gottfredsen | Chairman | 0 companies |
| Anders Peter Hageskov | Chairman | 0 companies |
| Martin Schradieck | Board of Directors | 0 companies |
| Hermann Valur Haraldsson | Chairman | 0 companies |