Riskpilot← Back to searchSign inGet full accessAGISEA ApS
APSActiveCVR 34203954Kinavej 8Computer consultancy and computer facilities management activities · NACE 6220Est. 20123 employees
Revenue 2025
DKK 3,3M
+14% vs 2024
EBITDA margin
15.6%
-52% vs 2024
Equity ratio
75.4%
Financial strength
Net profit 2025
DKK 410K
-52% vs 2024
| Revenue | DKK 3,3M | +14% |
| EBITDA | DKK 517K | -52% |
| Net profit | DKK 410K | -52% |
| Total assets | DKK 1,4M | -20% |
| Equity | DKK 1,1M | -32% |
| Employees | 3 | — |
Legal name
AGISEA ApS
CVR number
34203954
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
3. januar 2012
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at levere rådgivning og service i form af konsulentydelser
Address
Kinavej 8
Email
jba.kata@gmail.com
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 | 980 | 11 | -30 | 104 | 2.077 | 1.760 | 2.169 | 1.843 | 1.101 | 2.584 | 2.773 | 2.888 | 2.898 | 3.314 |
| Staff expenses | -468 | -52 | -96 | -86 | -1.014 | -1.343 | -1.584 | -1.307 | -1.124 | -1.882 | -1.835 | -1.781 | -1.825 | -2.798 |
| EBITDA | 512 | -40 | -125 | 17 | 1.063 | 417 | 586 | 536 | -23 | 702 | 938 | 1.108 | 1.073 | 517 |
| Depreciation & amort. | -6 | -6 | -6 | -1 | -0 | -1 | -10 | -19 | -18 | -8 | -0 | -0 | -0 | -0 |
| EBIT | 506 | -46 | -132 | 17 | 1.063 | 416 | 575 | 517 | -41 | 694 | 938 | 1.108 | 1.073 | 517 |
| Net financials | 11 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | -2 | -2 | -4 | -12 | -2 |
| Profit before tax | 518 | -41 | -126 | 21 | 1.067 | 420 | 579 | 522 | -38 | 692 | 936 | 1.120 | 1.094 | 527 |
| Tax | 130 | -1 | -0 | 3 | 235 | 93 | 127 | 116 | -45 | 151 | 203 | 286 | 241 | 114 |
| Net profit | 388 | -41 | -126 | 18 | 832 | 328 | 452 | 406 | 7 | 541 | 734 | 913 | 853 | 410 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 484 | 458 | 318 | 327 | 1.862 | 688 | 1.186 | 1.342 | 654 | 1.448 | 1.593 | 1.851 | 1.772 | 1.416 |
| Equity | 468 | 427 | 301 | 318 | 1.150 | 358 | 810 | 1.016 | 623 | 1.163 | 1.367 | 1.625 | 1.579 | 1.067 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 | 31 | 17 | 9 | 712 | 330 | 376 | 326 | 31 | 285 | 226 | 226 | 193 | 348 |
| Total debt | 16 | 31 | 17 | 9 | 712 | 330 | 376 | 326 | 31 | 285 | 226 | 226 | 193 | 348 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20122025
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
20122025
Return on equity
38.4%
This company
18.4%
Market median
+109% vs market
20122025
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20122025
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20122025
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2012-01-03 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JBAKA HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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JBAKA HOLDING ApS
AGISEA ApS Board members of AGISEA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Arne Terkel Andersen | Chief Executive Officer | 0 companies |