Riskpilot← Back to searchSign inGet full accessAGENTURET ApS
APSActiveCVR 30200187Rosenbæk Torv 1, 1. 1Activities of insurance agents and brokers · NACE 6622Est. 20071 employees
Revenue 2024
DKK -19K
+21% vs 2023
EBITDA margin
100.0%
-21% vs 2023
Equity ratio
96.9%
Financial strength
Net profit 2024
DKK -243K
-103% vs 2023
| Revenue | DKK -19K | +21% |
| EBITDA | DKK -19K | -21% |
| Net profit | DKK -243K | -103% |
| Total assets | DKK 3,9M | -52% |
| Equity | DKK 3,7M | -52% |
| Employees | 1 | — |
Legal name
AGENTURET ApS
CVR number
30200187
Legal form
Anpartsselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
15. januar 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er agenturhandel med forsikringer samt anden handel med facader, isenkram og andre forbrugsgoder, konsulentarbejde og anden rådgivning samt i forbindelse hermed stående virksomhed.
Address
Rosenbæk Torv 1, 1. 1
Phone
+4521458063
Email
renee@raim.dk
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 | 142 | 125 | 216 | 134 | 71 | 145 | 126 | 181 | 112 | 45 | -18 | -15 | -19 |
| Staff expenses | -0 | -86 | -25 | -49 | -62 | -23 | -41 | -51 | -140 | -73 | -0 | -0 | -0 | -0 |
| EBITDA | 49 | 56 | 100 | 167 | 72 | 47 | 104 | 76 | 41 | 39 | 45 | -18 | -15 | -19 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 49 | 56 | 100 | 167 | 72 | 47 | 104 | 76 | 41 | 39 | 45 | -18 | -15 | -19 |
| Net financials | 31 | 18 | 127 | -32 | 13 | -471 | -498 | -86 | 140 | 90 | 969 | 499 | 7.875 | -196 |
| Profit before tax | 80 | 74 | 227 | 136 | 85 | -424 | -394 | -10 | 181 | 129 | 1.014 | 480 | 7.860 | -215 |
| Tax | 12 | 18 | 16 | 29 | 11 | 5 | 16 | 9 | -254 | 9 | -7 | -8 | 11 | 28 |
| Net profit | 68 | 57 | 211 | 107 | 74 | -429 | -410 | -18 | 435 | 121 | 1.021 | 488 | 7.849 | -243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 300 | 341 | 333 | 426 | 486 | 928 | 1.040 | 860 | 490 | 1.100 | 2.449 | 2.034 | 8.087 | 3.855 |
| Equity | -400 | -343 | -132 | -26 | 48 | -381 | -426 | -444 | -9 | 111 | 1.076 | 1.507 | 7.790 | 3.736 |
| Long-term debt | 626 | 554 | 387 | 353 | 315 | 506 | 418 | 348 | 0 | 0 | 0 | 147 | 0 | 0 |
| Short-term debt | 74 | 130 | 78 | 98 | 122 | 194 | 211 | 251 | 499 | 989 | 1.373 | 380 | 296 | 119 |
| Total debt | 700 | 684 | 465 | 451 | 437 | 700 | 628 | 599 | 499 | 989 | 1.373 | 527 | 296 | 119 |
EBITDA margin
-1853500.0%
This company
15.8%
Market median
-11731113% vs market
20122024
Equity ratio
96.9%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
-6.5%
This company
18.4%
Market median
-135% vs market
20122024
Net profit margin
-24309600.0%
This company
8.1%
Market median
-300118619% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-07-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-09-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via CVR / Virk · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-08-31
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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AGENTURET ApS (this company)
Raim Ejendomme ApSBoard members of AGENTURET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|