Riskpilot← Back to searchSign inGet full accessHansen Agenda ApS
APSActiveCVR 33156499Ewaldsgade 3, 2.Business and other management consultancy activities · NACE 7020Est. 20106 employeeswww.heagenda.dk
Revenue 2024
DKK 5,2M
-20% vs 2023
EBITDA margin
3.1%
-86% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
DKK 27K
-97% vs 2023
| Revenue | DKK 5,2M | -20% |
| EBITDA | DKK 165K | -86% |
| Net profit | DKK 27K | -97% |
| Total assets | DKK 5,5M | -12% |
| Equity | DKK 1,5M | -28% |
| Employees | 6 | — |
Legal name
Hansen Agenda ApS
CVR number
33156499
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
16. september 2010
Share capital
DKK 160.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at yde rådgivning indenfor PR og anden hermed forbunden virksomhed indenfor ledelsens skøn.
Address
Ewaldsgade 3, 2.
Website
www.heagenda.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.941 | 4.248 | 2.685 | 2.744 | 2.207 | 1.938 | 2.807 | 3.123 | 3.933 | 4.786 | 6.097 | 6.537 | 5.229 |
| Staff expenses | -2.212 | -2.563 | -2.523 | -2.492 | -1.388 | -2.125 | -2.713 | -2.417 | -3.545 | -3.207 | -4.310 | -5.358 | -5.065 |
| EBITDA | 2.729 | 1.685 | 162 | 253 | 820 | -187 | 93 | 631 | 388 | 1.579 | 1.786 | 1.179 | 165 |
| Depreciation & amort. | -0 | -3 | -13 | -13 | -10 | -16 | -19 | -19 | -19 | -0 | -0 | -0 | -0 |
| EBIT | 2.729 | 1.682 | 149 | 240 | 809 | -203 | 74 | 611 | 369 | 1.579 | 1.786 | 1.179 | 165 |
| Net financials | 1 | -1 | -26 | -36 | 2 | -44 | -59 | -65 | -99 | -97 | -153 | -123 | -125 |
| Profit before tax | 2.731 | 1.681 | 123 | 204 | 811 | -247 | 15 | 547 | 269 | 1.482 | 1.633 | 1.056 | 39 |
| Tax | 692 | 437 | 34 | 50 | 184 | -52 | 4 | 121 | 61 | 329 | 401 | 201 | 12 |
| Net profit | 2.039 | 1.244 | 88 | 154 | 626 | -194 | 10 | 426 | 208 | 1.153 | 1.232 | 855 | 27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.819 | 4.567 | 4.429 | 4.434 | 2.826 | 2.962 | 3.526 | 3.802 | 4.430 | 4.936 | 6.269 | 6.234 | 5.478 |
| Equity | 2.647 | 3.692 | 2.280 | 2.434 | 2.060 | 286 | 296 | 722 | 430 | 1.384 | 2.016 | 2.071 | 1.498 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 800 | 800 | 847 | 800 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.172 | 875 | 2.147 | 2.000 | 766 | 1.876 | 2.429 | 2.233 | 3.199 | 3.552 | 4.253 | 4.163 | 3.980 |
| Total debt | 1.172 | 875 | 2.147 | 2.000 | 766 | 2.676 | 3.229 | 3.079 | 3.999 | 3.552 | 4.253 | 4.163 | 3.980 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20122024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20122024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20122024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20122024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOTTE HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2026 |
C.E.C. Holding ApS | Company | 50.0% | 50.0% | 2017 |
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LOTTE HANSEN HOLDING ApS
Hansen Agenda ApS Board members of Hansen Agenda ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lotte Hansen | Management | 0 companies |
| Peter Hanschell Biering | Board of Directors | 0 companies |
| Ulla Terese Hovgaard Ramlau | Board of Directors | 0 companies |
| Rikard Angantyr Laurberg Nielsen | Board of Directors | 0 companies |
| Charlotte Christoffersen | Board of Directors | 0 companies |