Riskpilot← Back to searchSign inGet full accessAgency360 ApS
APSActiveCVR 38020358Vesterbrogade 149Computer programming activities · NACE 6210Est. 20162 employees
Revenue 2025
DKK 1,4M
+27% vs 2024
EBITDA margin
100.0%
+27% vs 2024
Equity ratio
-30.3%
Financial strength
Net profit 2025
DKK 122K
+270% vs 2024
| Revenue | DKK 1,4M | +27% |
| EBITDA | DKK 1,4M | +27% |
| Net profit | DKK 122K | +270% |
| Total assets | DKK 2,2M | -21% |
| Equity | DKK -654K | +16% |
| Employees | 2 | — |
Legal name
Agency360 ApS
CVR number
38020358
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
14. september 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at eje kapitalandele i andre virksomheder, samt anden hermed beslægtet virksomhed efter direktionens skøn.
Address
Vesterbrogade 149
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -5 | -80 | 37 | 1.093 | 760 | 756 | 1.093 | 1.388 |
| Staff expenses | -0 | -0 | -1.114 | -1.397 | -557 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -5 | -1.194 | -1.360 | 536 | 760 | 756 | 1.093 | 1.388 |
| Depreciation & amort. | -0 | -0 | -0 | -34 | -459 | -726 | -955 | -1.093 | -1.173 |
| EBIT | -5 | -5 | -1.194 | -1.394 | 77 | 34 | -200 | -1 | 215 |
| Net financials | -0 | 6.288 | -288 | 12.378 | 2 | -9 | -33 | -71 | -93 |
| Profit before tax | -5 | 6.282 | -1.482 | 10.985 | 79 | 25 | -233 | -72 | 122 |
| Tax | -0 | -0 | -0 | -0 | -61 | -115 | -509 | -0 | -0 |
| Net profit | -5 | 6.282 | -1.482 | 10.985 | 140 | 140 | 276 | -72 | 122 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.539 | 6.384 | 2.447 | 2.852 | 2.688 | 3.655 | 3.414 | 2.744 | 2.160 |
| Equity | -2 | 6.280 | 2.398 | -1.261 | -1.121 | -981 | -705 | -777 | -654 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3.884 | 3.880 | 3.222 | 2.444 |
| Short-term debt | 2.541 | 104 | 50 | 4.113 | 3.579 | 242 | 238 | 298 | 370 |
| Total debt | 2.541 | 104 | 50 | 4.113 | 3.579 | 4.127 | 4.118 | 3.521 | 2.815 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172025
Equity ratio
-30.3%
This company
38.2%
Market median
-179% vs market
20172025
Return on equity
12229000.0%
This company
18.4%
Market median
+66461857% vs market
20172025
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20172025
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20172025
Debt / equity
4.30×
This company
0.62×
Market median
-594% vs market
20172025
- 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 2016-09-14 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2016 | — | — |
HK Management | Management | 2016 | — | — |
MG Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJÆR KRISTIANSEN HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
VMJ MARKETING ApS | Company | 33.3% | 33.3% | 2016 |
ONLINE INVEST ApS | Company | 33.3% | 33.3% | 2016 |
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ONLINE INVEST ApS
Agency360 ApS Board members of Agency360 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Grønning Vilsen | Management | 0 companies |
| Henrik Kjær Kristiansen | Management | 0 companies |
| Morten Grønning Vilsen | Management | 0 companies |