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Agil Agenda ApS
APS
Active
CVR 31882281
Vasevej 3C, 2840
Holte
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2008
2 employees
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Agil Agenda ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.130
1.395
714
528
1.242
Staff expenses
-594
-827
-937
-813
-988
EBITDA
536
568
-223
-285
253
Depreciation & amort.
-147
-0
-0
-0
-0
EBIT
389
568
-223
-285
253
Net financials
1.209
-1.015
962
627
86
Profit before tax
1.598
-447
740
342
339
Tax
408
-120
164
66
67
Net profit
1.190
-327
576
276
272
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.057
4.348
4.754
4.764
4.952
Equity
4.461
4.020
4.478
4.632
4.769
Long-term debt
0
0
0
0
0
Short-term debt
560
302
256
117
172
Total debt
560
302
256
117
172
Financial ratios
5-year trend
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
2021
2025
Equity ratio
96.3%
This company
38.2%
Market median
+152% vs market
2021
2025
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
2021
2025
Net profit margin
21.9%
This company
8.1%
Market median
+170% vs market
2021
2025
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2021
2025
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Agil Agenda ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
