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On the Agenda ApS
APS
Active
CVR 38179381
Krøyersvej 7, 2930
Klampenborg
Business and other management consultancy activities
· NACE 7020
Est. 2016
1 employees
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On the Agenda ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
239
288
-177
99
168
Staff expenses
-206
-244
-120
-0
-0
EBITDA
34
43
-297
99
168
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
34
43
-297
99
168
Net financials
-9
-8
-11
-10
-8
Profit before tax
25
35
-307
89
159
Tax
5
8
-0
-0
-0
Net profit
20
27
-307
89
159
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
380
395
128
223
218
Equity
133
160
-147
-58
101
Long-term debt
0
0
0
0
0
Short-term debt
247
235
275
282
117
Total debt
247
235
275
282
117
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2021
2025
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
2021
2025
Return on equity
157.9%
This company
18.4%
Market median
+758% vs market
2021
2025
Net profit margin
95.1%
This company
8.1%
Market median
+1074% vs market
2021
2025
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2021
2025
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs 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 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on On the Agenda ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
