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AGENA A/S
A/S
Active
CVR 56366717
Egernvej 6, 8270
Højbjerg
Activities of holding companies
·
NACE 6421
Est. 1975 · 50 years old
4 employees
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AGENA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
-1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2020
-2M
-200%
2021
0M
+100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
547
-620
758
559
519
Staff expenses
-471
-970
-628
-621
-603
EBITDA
76
-1.590
130
-62
-85
Depreciation & amort.
-753
-753
-753
-766
-4.766
EBIT
-677
-2.342
-622
-828
-4.851
Net financials
9.978
33.910
-14.192
2.204
9.293
Profit before tax
9.301
31.568
-14.814
1.118
4.250
Tax
1.671
5.156
-5.707
2.530
338
Net profit
7.630
26.412
-9.107
-1.411
3.912
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
141.602
168.154
153.798
159.786
163.428
Equity
126.340
152.151
142.045
139.633
143.845
Long-term debt
4.325
3.314
2.308
1.290
260
Short-term debt
10.081
11.655
9.445
18.862
19.324
Total debt
14.407
14.969
11.753
20.152
19.583
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-16.3%
This company
2020
2024
Equity ratio
88.0%
This company
38.2%
Market median
+130% vs market
2020
2024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin (of gross profit)
753.9%
This company
2020
2024
Asset turnover (of gross profit)
0.00×
This company
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on AGENA 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
