Riskpilot← Back to searchSign inGet full accessAgro Enterprise Planning A/S
A/SActiveCVR 38165658Industrivej Nord 9BComputer consultancy and computer facilities management activities · NACE 6220Est. 20161 employees
Revenue 2024
DKK 836K
+52% vs 2023
EBITDA margin
79.1%
+59% vs 2023
Equity ratio
84.4%
Financial strength
Net profit 2024
DKK 505K
+133% vs 2023
| Revenue | DKK 836K | +52% |
| EBITDA | DKK 661K | +59% |
| Net profit | DKK 505K | +133% |
| Total assets | DKK 2,1M | +12% |
| Equity | DKK 1,8M | +203% |
| Employees | 1 | — |
Legal name
Agro Enterprise Planning A/S
CVR number
38165658
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
8. november 2016
Share capital
DKK 3.500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med selskabets direktør, af formanden for bestyrelsen i forening med et bestyrelsesmedlem eller af selskabets samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed inden for produktion og handel med proteinholdige foderstoffer samt dermed beslægtet virksomhed.
Address
Industrivej Nord 9B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -1.591 | -595 | 2.471 | 551 | 836 |
| Staff expenses | -1.833 | -521 | -439 | -81 | -64 |
| EBITDA | -3.531 | -771 | 2.275 | 417 | 661 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.531 | -771 | 2.275 | 417 | 661 |
| Net financials | -26 | -27 | -46 | -138 | -14 |
| Profit before tax | -3.557 | -799 | 2.229 | 278 | 647 |
| Tax | -783 | -176 | 636 | 61 | 142 |
| Net profit | -2.774 | -623 | 1.593 | 217 | 505 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.018 | 8.488 | 1.985 | 1.882 | 2.106 |
| Equity | -2.916 | -3.539 | -1.945 | -1.728 | 1.777 |
| Long-term debt | 0 | 0 | 3.000 | 36 | 36 |
| Short-term debt | 4.933 | 12.026 | 930 | 3.575 | 293 |
| Total debt | 4.933 | 12.026 | 3.930 | 3.611 | 329 |
EBITDA margin
79.1%
This company
15.8%
Market median
+401% vs market
20202024
Equity ratio
84.4%
This company
38.2%
Market median
+121% vs market
20202024
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20202024
Net profit margin
60.4%
This company
8.1%
Market median
+646% vs market
20202024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20202024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
AC Management | Management | 2020 – 2024 |
NJ Management | Management | 2016 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2017 | |
| Former (5) | ||
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VESTJYLLANDS ANDEL A.M.B.A.
Agro Enterprise Planning A/S Board members of Agro Enterprise Planning A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Cathrine Larsen Kragh | Management | 0 companies |
| Niels Jørgen Hedeager Madsen | Management | 0 companies |
| Torben Jensen | Board of Directors | 0 companies |
| Helle Juel-Nielsen | Board of Directors | 0 companies |
| Lars Buus Broe | Board of Directors | 0 companies |
| Svend Kvorning Ehmsen | Board of Directors | 0 companies |
| Niels Jørgen Jacobsen | Board of Directors | 0 companies |
| Jeppe Tokkesdal Jensen | Board of Directors | 0 companies |
| Jesper Bilberg | Board of Directors | 0 companies |
| Pernille Sehested | Board of Directors | 0 companies |
| Steen Bitsch | Chairman | 0 companies |
| Flemming Mærkedahl Jeppesen | Board of Directors | 0 companies |