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APSActiveCVR 36478527Vandværksvej 28All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20152 employeesagriconsult.dk
Revenue 2024
DKK 695K
-7% vs 2023
EBITDA margin
7.5%
-26% vs 2023
Equity ratio
84.7%
Financial strength
Net profit 2024
DKK 35K
-18% vs 2023
| Revenue | DKK 695K | -7% |
| EBITDA | DKK 52K | -26% |
| Net profit | DKK 35K | -18% |
| Total assets | DKK 744K | -2% |
| Equity | DKK 631K | +6% |
| Employees | 2 | — |
Legal name
Agriconsult ApS
CVR number
36478527
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
5. januar 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren alene.
Company purpose
Selskabets formål er at udøve landbrugsrådgivning til jordbrugere i DK og Rumænien.
Address
Vandværksvej 28
Phone
+4540955120
Email
mail@agriconsult.dk
Website
agriconsult.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 660 | 634 | 608 | 716 | 758 | 770 | 633 | 788 | 750 | 695 |
| Staff expenses | -510 | -497 | -513 | -548 | -535 | -626 | -619 | -656 | -680 | -643 |
| EBITDA | 150 | 137 | 95 | 167 | 223 | 144 | 14 | 133 | 70 | 52 |
| Depreciation & amort. | -9 | -7 | -7 | -14 | -5 | -5 | -5 | -7 | -18 | -15 |
| EBIT | 141 | 130 | 88 | 153 | 218 | 139 | 9 | 126 | 52 | 37 |
| Net financials | -2 | -2 | -2 | -24 | -6 | -1 | 2 | 3 | 6 | 8 |
| Profit before tax | 138 | 128 | 86 | 129 | 212 | 138 | 11 | 129 | 58 | 46 |
| Tax | 33 | 29 | 20 | 27 | 48 | 32 | 5 | 29 | 15 | 10 |
| Net profit | 105 | 99 | 66 | 102 | 164 | 106 | 6 | 100 | 43 | 35 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 250 | 367 | 424 | 1.043 | 709 | 1.163 | 593 | 626 | 762 | 744 |
| Equity | 110 | 209 | 275 | 377 | 541 | 646 | 452 | 553 | 596 | 631 |
| Long-term debt | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 141 | 158 | 148 | 666 | 145 | 517 | 139 | 61 | 151 | 105 |
| Total debt | 141 | 158 | 148 | 666 | 169 | 517 | 139 | 61 | 151 | 105 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20152024
Equity ratio
84.7%
This company
38.2%
Market median
+122% vs market
20152024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20152024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20152024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20152024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20152024
- 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 2015-01-05 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2017 | |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2018 |
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No registered parent or subsidiaries
Board members of Agriconsult ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|