Riskpilot← Back to searchSign inGet full accessCustomer Agency A/S
A/SActiveCVR 37249459Rahbeks Alle 21Business and other management consultancy activities · NACE 7020Est. 201510 employeeswww.customeragency.dk
Revenue 2025
DKK 10,2M
-5% vs 2024
EBITDA margin
25.0%
+37% vs 2024
Equity ratio
53.0%
Financial strength
Net profit 2025
DKK 1,9M
+41% vs 2024
| Revenue | DKK 10,2M | -5% |
| EBITDA | DKK 2,5M | +37% |
| Net profit | DKK 1,9M | +41% |
| Total assets | DKK 4,6M | +17% |
| Equity | DKK 2,4M | -7% |
| Employees | 10 | — |
Legal name
Customer Agency A/S
CVR number
37249459
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
10. november 2015
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør og bestyrelsesformanden i forening.
Company purpose
Selskabets formål er at lave markedsanalyse og dermed beslægtet virksomhed.
Address
Rahbeks Alle 21
Website
www.customeragency.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.999 | 6.621 | 7.693 | 6.962 | 6.555 | 8.976 | 12.158 | 11.825 | 10.737 | 10.158 |
| Staff expenses | -4.799 | -5.349 | -6.558 | -6.339 | -5.836 | -6.849 | -9.893 | -9.939 | -8.878 | -7.616 |
| EBITDA | 1.200 | 1.272 | 1.135 | 623 | 719 | 2.126 | 2.265 | 1.876 | 1.859 | 2.542 |
| Depreciation & amort. | -15 | -81 | -105 | -95 | -35 | -84 | -90 | -90 | -90 | -73 |
| EBIT | 1.185 | 1.191 | 1.030 | 528 | 685 | 2.042 | 2.175 | 1.786 | 1.769 | 2.469 |
| Net financials | -11 | -24 | -64 | -12 | -27 | -60 | -36 | -126 | -25 | -30 |
| Profit before tax | 1.174 | 1.167 | 966 | 516 | 657 | 1.982 | 2.139 | 1.660 | 1.744 | 2.439 |
| Tax | 263 | 264 | 215 | 121 | 148 | 439 | 514 | 391 | 395 | 543 |
| Net profit | 911 | 903 | 751 | 395 | 509 | 1.543 | 1.625 | 1.269 | 1.348 | 1.895 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.477 | 4.311 | 3.913 | 3.683 | 5.362 | 5.735 | 6.433 | 4.469 | 3.939 | 4.595 |
| Equity | 1.411 | 1.409 | 1.436 | 1.031 | 1.540 | 2.526 | 2.701 | 2.471 | 2.619 | 2.436 |
| Long-term debt | 0 | 0 | 0 | 209 | 375 | 379 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.050 | 2.856 | 2.368 | 2.327 | 3.372 | 2.585 | 3.512 | 1.878 | 1.211 | 2.017 |
| Total debt | 2.050 | 2.856 | 2.368 | 2.535 | 3.747 | 2.964 | 3.512 | 1.878 | 1.211 | 2.017 |
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
20162025
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20162025
Return on equity
77.8%
This company
18.4%
Market median
+323% vs market
20162025
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
20162025
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20162025
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20162025
- 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 2015-11-10 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Customer Agency Partners ApS | Company | 100.0% | 100.0% | 2025 |
Wilke Holding ApS | Company | 10.0% | 10.0% | 2021 |
Peter Aakjær Jensen Holding ApS | Company | 25.0% | 25.0% | 2023 |
T Degn Holding ApS | Company | 25.0% | 25.0% | 2023 |
JKRasmussen Holding ApS | Company | 25.0% | 25.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JKRasmussen Holding ApS
Customer Agency A/S Board members of Customer Agency A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Degn | Management | 0 companies |
| Peter Aakjær Jensen | Chairman | 0 companies |
| Morten Steen Schrøder | Chairman | 0 companies |
| Jakob Fiellau-Nikolajsen | Board of Directors | 0 companies |
| Jens Kristian Rasmussen | Board of Directors | 0 companies |