Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hansen Agenda ApS
APS
Active
Advertising protection
CVR 33156499
Ewaldsgade 3, 2200
København N
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 15 years old
5 employees
www.heagenda.dk
Monitor
Share
Denmark
/
Companies
/
Business and other management consultancy activities
/
Hansen Agenda ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2020
5M
2021
6M
2022
7M
2023
5M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
2M
+200%
2021
2M
0%
2022
1M
-50%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.933
4.786
6.097
6.537
5.229
Staff expenses
-3.545
-3.207
-4.310
-5.358
-5.065
EBITDA
388
1.579
1.786
1.179
165
Depreciation & amort.
-19
-0
-0
-0
-0
EBIT
369
1.579
1.786
1.179
165
Net financials
-99
-97
-153
-123
-125
Profit before tax
269
1.482
1.633
1.056
39
Tax
61
329
401
201
12
Net profit
208
1.153
1.232
855
27
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.430
4.936
6.269
6.234
5.478
Equity
430
1.384
2.016
2.071
1.498
Long-term debt
800
0
0
0
0
Short-term debt
3.199
3.552
4.253
4.163
3.980
Total debt
3.999
3.552
4.253
4.163
3.980
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.1%
This company
2020
2024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
2020
2024
Net profit margin (of gross profit)
0.5%
This company
2020
2024
Asset turnover (of gross profit)
0.95×
This company
2020
2024
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hansen 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
