Riskpilot← Back to searchSign inGet full accessAGREEMENT CONSULTING ApS
APSActiveCVR 35841830Bygmestervej 10, 2. thEngineering activities and related technical consultancy · NACE 7112Est. 201413 employeeswww.agreement.dk
Revenue 2024
DKK 6,4M
+63% vs 2023
EBITDA margin
22.0%
+72% vs 2023
Equity ratio
51.0%
Financial strength
Net profit 2024
DKK 1M
+85% vs 2023
| Revenue | DKK 6,4M | +63% |
| EBITDA | DKK 1,4M | +72% |
| Net profit | DKK 1M | +85% |
| Total assets | DKK 5,4M | +14% |
| Equity | DKK 2,8M | +9% |
| Employees | 13 | — |
Legal name
AGREEMENT CONSULTING ApS
CVR number
35841830
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
2. maj 2014
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at yde rådgivning og bistå med projektledelse inden for byggeri og anlæg samt at udvikle og sælge softwareprodukter.
Address
Bygmestervej 10, 2. th
Phone
+4577348113
Email
jas@agreement.dk
Website
www.agreement.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 2 | 68 | 284 | 2.054 | 2.396 | 3.211 | 6.132 | 5.344 | 3.939 | 6.406 |
| Staff expenses | -0 | -0 | -0 | -276 | -920 | -2.324 | -3.094 | -4.025 | -4.414 | -3.120 | -4.996 |
| EBITDA | 1 | 2 | 68 | 8 | 1.134 | 72 | 118 | 2.108 | 930 | 820 | 1.410 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -7 | -7 | -12 | -40 | -97 | -79 |
| EBIT | 1 | 2 | 68 | 8 | 1.134 | 66 | 111 | 2.096 | 890 | 723 | 1.331 |
| Net financials | 0 | 0 | -0 | -5 | -1 | -3 | 1 | -4 | -41 | -4 | -5 |
| Profit before tax | 1 | 2 | 68 | 3 | 1.133 | 62 | 112 | 2.092 | 849 | 719 | 1.327 |
| Tax | 0 | 1 | 15 | 2 | 268 | 36 | 34 | 469 | 202 | 166 | 303 |
| Net profit | 1 | 2 | 52 | 1 | 866 | 27 | 78 | 1.623 | 647 | 553 | 1.024 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77 | 59 | 149 | 365 | 1.369 | 1.150 | 2.398 | 4.565 | 5.171 | 4.718 | 5.400 |
| Equity | 51 | 53 | 105 | 105 | 266 | 88 | 167 | 1.789 | 2.436 | 2.532 | 2.756 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 | 7 | 44 | 259 | 1.102 | 1.062 | 2.231 | 2.306 | 2.267 | 1.582 | 1.962 |
| Total debt | 26 | 7 | 44 | 259 | 1.102 | 1.062 | 2.231 | 2.306 | 2.267 | 1.582 | 1.962 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20142024
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
20142024
Return on equity
37.2%
This company
18.4%
Market median
+102% vs market
20142024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
20142024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20142024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2014 | — | — |
DF Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAS HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
Dan Fredborg Holding ApS | Company | 33.3% | 33.3% | 2023 |
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JAS HOLDING ApS
AGREEMENT CONSULTING ApS Board members of AGREEMENT CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Anders Guldberg Stryhn | Management | 0 companies |
| Dan Fredborg Jakobsen | Management | 0 companies |