Riskpilot← Back to searchSign inGet full accessAGILE42 CONSULTING ApS
APSIn liquidationCVR 34462216Hasseltoften 11Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20121 employees
Revenue 2019
DKK 2,5M
+15% vs 2018
EBITDA margin
53.7%
+6% vs 2018
Equity ratio
79.3%
Financial strength
Net profit 2019
DKK 1M
+6% vs 2018
| Revenue | DKK 2,5M | +15% |
| EBITDA | DKK 1,3M | +6% |
| Net profit | DKK 1M | +6% |
| Total assets | DKK 2,9M | -6% |
| Equity | DKK 2,3M | +31% |
| Employees | 1 | — |
Legal name
AGILE42 CONSULTING ApS
CVR number
34462216
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
12. marts 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Hasseltoften 11
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 87 | 289 | 364 | 164 | 459 | 997 | 2.174 | 2.496 |
| Staff expenses | -0 | -281 | -1 | -0 | -0 | -313 | -907 | -1.156 |
| EBITDA | 87 | 9 | 363 | 164 | 459 | 684 | 1.267 | 1.340 |
| Depreciation & amort. | -0 | -24 | -0 | -0 | -0 | -4 | -6 | -9 |
| EBIT | 87 | -16 | 363 | 164 | 459 | 680 | 1.261 | 1.331 |
| Net financials | -0 | -4 | -2 | -3 | -3 | -1 | -13 | -11 |
| Profit before tax | 87 | -20 | 361 | 160 | 456 | 679 | 1.248 | 1.320 |
| Tax | 26 | -2 | 96 | 45 | 104 | 150 | 276 | 293 |
| Net profit | 62 | -18 | 265 | 115 | 352 | 528 | 971 | 1.028 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 370 | 148 | 485 | 601 | 1.355 | 3.065 | 3.105 | 2.912 |
| Equity | 142 | 123 | 389 | 354 | 707 | 1.060 | 1.767 | 2.310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 228 | 24 | 96 | 247 | 648 | 2.005 | 1.338 | 602 |
| Total debt | 228 | 24 | 96 | 247 | 648 | 2.005 | 1.338 | 602 |
EBITDA margin
53.7%
This company
15.8%
Market median
+240% vs market
20122019
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
20122019
Return on equity
44.5%
This company
18.4%
Market median
+142% vs market
20122019
Net profit margin
41.2%
This company
8.1%
Market median
+409% vs market
20122019
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122019
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20122019
- 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 2012-03-12 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Unofficial title | Unofficial title | 2020 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENT MYLLERUP HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Individual | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of AGILE42 CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Berner Nielsen | Unofficial title | 0 companies |
| Bent Myllerup | Chief Executive Officer | 0 companies |
| Marion Elvira Dorothea Eickmann | Chairman | 0 companies |
| Benjamin Sommer | Chairman | 0 companies |