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Agro Enterprise Planning A/S
A/S
Active
Advertising protection
CVR 38165658
Industrivej Nord 9B, 7400
Herning
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2016 · 9 years old
1 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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Agro Enterprise Planning A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
6M
4M
1M
-1M
-3M
2021: -1M
-1M
2021
2022: 2M (+300% vs 2021)
2M
+300%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 4M (+300% vs 2024)
4M
+300%
2025
EBITDA
DKK millions
6M
4M
1M
-1M
-3M
2021: -1M
-1M
2021
2022: 2M (+300% vs 2021)
2M
+300%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 4M (+300% vs 2024)
4M
+300%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
3.915
836
551
2.471
-595
Staff expenses
-62
-64
-81
-439
-521
EBITDA
3.634
661
417
2.275
-771
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.634
661
417
2.275
-771
Net financials
16
-14
-138
-46
-27
Profit before tax
3.650
647
278
2.229
-799
Tax
803
142
61
636
-176
Net profit
2.847
505
217
1.593
-623
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.538
2.106
1.882
1.985
8.488
Equity
4.624
1.777
-1.728
-1.945
-3.539
Long-term debt
36
36
36
3.000
0
Short-term debt
1.878
293
3.575
930
12.026
Total debt
1.914
329
3.611
3.930
12.026
Financial ratios
5-year trend
EBITDA margin
92,8 %
This company
15,8 %
Market median
This company
Market median
487% above market
2021
2025
Equity ratio
70,7 %
This company
38,2 %
Market median
This company
Market median
85% above market
2021
2025
Return on equity
61,6 %
This company
18,4 %
Market median
This company
Market median
235% above market
2021
2025
Net profit margin
72,7 %
This company
8,1 %
Market median
This company
Market median
798% above market
2021
2025
Asset turnover
0,60×
This company
1,12×
Market median
This company
Market median
46% below market
2021
2025
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Agro Enterprise Planning A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
