Riskpilot← Back to searchSign inGet full accessAGENTUR ApS
APSActiveCVR 32329071Munkehøj 4Other business support service activities n.e.c. · NACE 8299Est. 20111 employeeswww.agenturcph.dk
Revenue 2025
DKK 1M
-21% vs 2024
EBITDA margin
5.0%
+11% vs 2024
Equity ratio
47.4%
Financial strength
Net profit 2025
DKK 31K
+82% vs 2024
| Revenue | DKK 1M | -21% |
| EBITDA | DKK 51K | +11% |
| Net profit | DKK 31K | +82% |
| Total assets | DKK 1,1M | -28% |
| Equity | DKK 510K | +7% |
| Employees | 1 | — |
Legal name
AGENTUR ApS
CVR number
32329071
Legal form
Anpartsselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
14. februar 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil
Address
Munkehøj 4
Phone
+4540427184
Email
s@agenturcph.dk
Website
www.agenturcph.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 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 611 | 1.593 | 2.136 | 1.951 | 1.297 | 1.806 | 1.668 | 1.328 | 1.138 | 1.877 | 1.762 | 1.295 | 1.297 | 1.021 |
| Staff expenses | -597 | -1.403 | -1.587 | -1.635 | -1.200 | -1.186 | -1.051 | -1.077 | -1.095 | -1.312 | -1.310 | -1.081 | -1.252 | -970 |
| EBITDA | 14 | 190 | 549 | 315 | 97 | 620 | 617 | 251 | 42 | 565 | 452 | 214 | 46 | 51 |
| Depreciation & amort. | -29 | -50 | -51 | 22 | 1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15 | 140 | 498 | 293 | 96 | 620 | 617 | 251 | 42 | 565 | 452 | 214 | 46 | 51 |
| Net financials | 0 | 0 | 1 | 0 | -0 | -11 | -3 | -9 | -1 | -5 | -10 | -3 | -13 | -11 |
| Profit before tax | -18 | 140 | 499 | 293 | 96 | 609 | 614 | 242 | 42 | 559 | 442 | 210 | 33 | 40 |
| Tax | 12 | 48 | 136 | 85 | 31 | 141 | 142 | 58 | 14 | 126 | 102 | 55 | 16 | 9 |
| Net profit | -30 | 92 | 363 | 209 | 65 | 468 | 472 | 183 | 28 | 434 | 340 | 155 | 17 | 31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 833 | 1.700 | 2.343 | 1.952 | 2.068 | 2.883 | 2.926 | 2.652 | 1.565 | 2.030 | 2.547 | 2.247 | 1.500 | 1.076 |
| Equity | 53 | 145 | 508 | 517 | 381 | 849 | 821 | 504 | 532 | 966 | 1.306 | 961 | 478 | 510 |
| Long-term debt | 0 | 42 | 148 | 90 | 31 | 141 | 142 | 58 | 14 | 140 | 102 | 55 | 71 | 9 |
| Short-term debt | 769 | 1.495 | 1.682 | 1.345 | 1.656 | 1.893 | 1.963 | 2.090 | 1.019 | 925 | 1.139 | 1.230 | 950 | 557 |
| Total debt | 769 | 1.537 | 1.830 | 1.435 | 1.687 | 2.034 | 2.105 | 2.148 | 1.033 | 1.064 | 1.241 | 1.285 | 1.021 | 566 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20122025
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20122025
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20122025
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20122025
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122025
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- 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 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-02-14 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FF Audit | Audit | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2011 |
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 AGENTUR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Feilskov | Audit | 0 companies |