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AGREEMENT CONSULTING ApS
APS
Active
CVR 35841830
Bygmestervej 10, 2400
København NV
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2014 · 12 years old
13 employees
www.agreement.dk
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AGREEMENT CONSULTING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2020
6M
2021
5M
2022
4M
2023
6M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
2M
+200%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.211
6.132
5.344
3.939
6.406
Staff expenses
-3.094
-4.025
-4.414
-3.120
-4.996
EBITDA
118
2.108
930
820
1.410
Depreciation & amort.
-7
-12
-40
-97
-79
EBIT
111
2.096
890
723
1.331
Net financials
1
-4
-41
-4
-5
Profit before tax
112
2.092
849
719
1.327
Tax
34
469
202
166
303
Net profit
78
1.623
647
553
1.024
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.398
4.565
5.171
4.718
5.400
Equity
167
1.789
2.436
2.532
2.756
Long-term debt
0
0
0
0
0
Short-term debt
2.231
2.306
2.267
1.582
1.962
Total debt
2.231
2.306
2.267
1.582
1.962
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.0%
This company
2020
2024
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
37.2%
This company
18.4%
Market median
+102% vs market
2020
2024
Net profit margin (of gross profit)
16.0%
This company
2020
2024
Asset turnover (of gross profit)
1.19×
This company
2020
2024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 AGREEMENT CONSULTING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
