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APSActiveCVR 38284592Esplanaden 50Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20161 employees
Revenue 2024
DKK -709K
+28% vs 2023
EBITDA margin
114.3%
-24% vs 2023
Equity ratio
52.7%
Financial strength
Net profit 2024
DKK 40,6M
-63% vs 2023
| Revenue | DKK -709K | +28% |
| EBITDA | DKK -811K | -24% |
| Net profit | DKK 40,6M | -63% |
| Total assets | DKK 740,7M | +4% |
| Equity | DKK 390,6M | +12% |
| Employees | 1 | — |
Legal name
Agata ApS
CVR number
38284592
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
20. december 2016
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen eller af den samlede direktion.
Company purpose
Selskabets formål er at drive virksom¿hed indenfor køb og salg af virksomhe¿der, samt dertil knyttet virksomhed ef¿ter direktionens skøn.
Address
Esplanaden 50
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -135 | -276 | -269 | -376 | -526 | -508 | -554 | -709 |
| Staff expenses | -0 | -0 | -0 | -0 | -27 | -101 | -101 | -101 |
| EBITDA | -135 | -276 | -269 | -376 | -553 | -609 | -655 | -811 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -135 | -276 | -269 | -376 | -553 | -609 | -655 | -811 |
| Net financials | 566 | 24.298 | 19.674 | 37.707 | 75.740 | 10.943 | 109.530 | 38.875 |
| Profit before tax | 431 | 24.022 | 19.405 | 37.332 | 75.186 | 10.334 | 108.875 | 38.064 |
| Tax | -763 | 1.849 | 1.002 | 129 | -4.459 | -2.362 | -614 | -2.487 |
| Net profit | 1.193 | 22.173 | 18.402 | 37.203 | 79.646 | 12.695 | 109.489 | 40.551 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 29.144 | 48.548 | 61.238 | 259.072 | 289.093 | 221.651 | 710.187 | 740.693 |
| Equity | 7.193 | 38.840 | 57.381 | 93.621 | 123.841 | 136.537 | 350.026 | 390.577 |
| Long-term debt | 9.265 | 0 | 0 | 165.000 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.685 | 9.707 | 3.858 | 451 | 165.251 | 85.115 | 360.161 | 350.116 |
| Total debt | 21.951 | 9.707 | 3.858 | 165.451 | 165.251 | 85.115 | 360.161 | 350.116 |
EBITDA margin
-81086400.0%
This company
15.8%
Market median
-513205163% vs market
20172024
Equity ratio
52.7%
This company
38.2%
Market median
+38% vs market
20172024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20172024
Net profit margin
4055121100.0%
This company
8.1%
Market median
+50063223357% vs market
20172024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20172024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20172024
- 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 2016-12-20 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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Agata ApS (this company)
ZeroNorth A/SBoard members of Agata ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Fogh | Founder | 0 companies |