Riskpilot← Back to searchSign inGet full accessAGILELEANHOUSE A/S
A/SIn liquidationCVR 30279751Fyrre Alle 3Computerprogrammering · NACE 620100Est. 20072 employees
Revenue 2024
DKK 476K
-36% vs 2023
EBITDA margin
-23.7%
+91% vs 2023
Equity ratio
98.2%
Financial strength
Net profit 2024
DKK -114K
+89% vs 2023
| Revenue | DKK 476K | -36% |
| EBITDA | DKK -113K | +91% |
| Net profit | DKK -114K | +89% |
| Total assets | DKK 507K | -34% |
| Equity | DKK 498K | -19% |
| Employees | 2 | — |
Legal name
AGILELEANHOUSE A/S
CVR number
30279751
Legal form
Aktieselskab
NACE code
620100 · Computerprogrammering
Founded
21. februar 2007
Share capital
DKK 925.220
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Fyrre Alle 3
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 | 0 | -6 | -0 | -6 | -422 | 1.449 | 1.757 | 1.983 | 819 | 1.736 | 1.578 | 743 | 476 |
| Staff expenses | -0 | -0 | -0 | -0 | -426 | -723 | -1.569 | -1.616 | -1.335 | -2.568 | -2.697 | -1.949 | -589 |
| EBITDA | -9 | -6 | -0 | -6 | -848 | 727 | 188 | 366 | -516 | -832 | -1.119 | -1.207 | -113 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9 | -6 | -0 | -6 | -848 | 727 | 188 | 366 | -516 | -832 | -1.119 | -1.207 | -113 |
| Net financials | 0 | 0 | 0 | 0 | -1 | -9 | -7 | -2 | -14 | 183 | -2 | -20 | -2 |
| Profit before tax | -9 | -3 | -0 | -6 | -850 | 717 | 181 | 365 | -531 | -649 | -1.121 | -1.227 | -114 |
| Tax | -6 | 1 | -0 | -1 | -187 | 159 | 40 | 74 | -117 | -142 | -0 | -149 | -0 |
| Net profit | -3 | -5 | -0 | -4 | -663 | 558 | 141 | 291 | -414 | -506 | -1.121 | -1.078 | -114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 | 19 | 12 | 8 | 489 | 2.263 | 1.930 | 2.260 | 1.456 | 2.729 | 1.618 | 768 | 507 |
| Equity | 14 | 9 | 9 | 5 | 344 | 1.114 | 1.255 | 1.546 | 1.132 | 2.441 | 1.420 | 613 | 498 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 0 | 0 | 0 | 0 |
| Short-term debt | 55 | 10 | 4 | 4 | 145 | 1.149 | 675 | 714 | 169 | 289 | 197 | 156 | 9 |
| Total debt | 55 | 10 | 4 | 4 | 145 | 1.149 | 675 | 714 | 324 | 289 | 197 | 156 | 9 |
EBITDA margin
-23.7%
This company
15.8%
Market median
-250% vs market
20122024
Equity ratio
98.2%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
-23.0%
This company
18.4%
Market median
-225% vs market
20122024
Net profit margin
-24.1%
This company
8.1%
Market median
-398% vs market
20122024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- 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 |
|---|---|---|---|---|
KL Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2023 | |
NÆSS INVEST ApS | Company | 10.0% | 10.0% | 2020 |
UTOFT DAMBRUG ApS | Company | 5.0% | 5.0% | 2020 |
RESPONS ApS | Company | 33.3% | 33.3% | 2020 |
KarstenMathiasen Holding ApS | Company | 20.0% | 20.0% | 2020 |
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 AGILELEANHOUSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Laurits Broberg Nielsen | Management | 0 companies |
| Inge Vibeke Kristensen | Chairman | 0 companies |
| Morten Pedersen | Board of Directors | 0 companies |
| Jacob Honoré Broberg | Board of Directors | 0 companies |
| Brian Sangill | Board of Directors | 0 companies |
| Allan Werk | Chairman | 0 companies |
| Jane Noesgaard Larsen | Board of Directors | 0 companies |
| Steen Ørgaard Konradsen | Chairman | 0 companies |
| Christian Myrstad | Board of Directors | 0 companies |
| Anders Fuglsang Midtgaard | Board of Directors | 0 companies |
| Karsten Mathiasen | Chairman | 0 companies |