Riskpilot← Back to searchSign inGet full accessAGDA ApS
APSActiveCVR 75918313Sankt Annæ Gade 1ADental practice care activities · NACE 8623Est. 19841 employees
Revenue 2024
DKK 306K
-18% vs 2023
EBITDA margin
81.7%
+3% vs 2023
Equity ratio
27.8%
Financial strength
Net profit 2024
DKK -308K
-197% vs 2023
| Revenue | DKK 306K | -18% |
| EBITDA | DKK 250K | +3% |
| Net profit | DKK -308K | -197% |
| Total assets | DKK 4,8M | +13% |
| Equity | DKK 1,3M | -19% |
| Employees | 1 | — |
Legal name
AGDA ApS
CVR number
75918313
Legal form
Anpartsselskab
NACE code
8623 · Dental practice care activities
Founded
6. juni 1984
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er udlejning af ejendomme, investering i værdipapirer og dermed forbundne aktiviteter
Address
Sankt Annæ Gade 1A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 329 | 337 | 344 | 351 | 331 | 311 | 317 | 324 | 331 | 338 | 345 | 371 | 306 |
| Staff expenses | -34 | -38 | -34 | -35 | -46 | -6 | -10 | -16 | -16 | -23 | -20 | -27 | -56 |
| EBITDA | 175 | 190 | 220 | 221 | -99 | 122 | 42 | 126 | 207 | 190 | 194 | 243 | 250 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -27 |
| EBIT | 175 | 190 | 220 | 221 | -99 | 122 | 42 | 126 | 207 | 190 | 194 | 243 | 223 |
| Net financials | -148 | -172 | -178 | -173 | 104 | 46 | -53 | -99 | 50 | -0 | 60 | 161 | -473 |
| Profit before tax | 26 | 18 | 42 | 47 | 5 | 168 | -12 | 28 | 257 | 190 | 254 | 404 | -250 |
| Tax | -0 | -0 | -0 | -0 | -0 | 7 | -0 | 4 | 56 | 42 | 56 | 89 | 58 |
| Net profit | 26 | 18 | 42 | 47 | 5 | 161 | -12 | 24 | 200 | 148 | 198 | 316 | -308 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.256 | 3.208 | 3.244 | 5.098 | 4.738 | 8.304 | 8.134 | 3.973 | 3.970 | 3.917 | 3.938 | 4.257 | 4.815 |
| Equity | 498 | 517 | 559 | 606 | 611 | 772 | 760 | 785 | 985 | 1.133 | 1.331 | 1.646 | 1.339 |
| Long-term debt | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 147 | 183 | 0 |
| Short-term debt | 2.758 | 2.667 | 2.685 | 4.492 | 4.127 | 7.532 | 7.374 | 3.189 | 2.985 | 2.664 | 2.460 | 2.427 | 3.476 |
| Total debt | 2.758 | 2.692 | 2.685 | 4.492 | 4.127 | 7.532 | 7.374 | 3.189 | 2.985 | 2.785 | 2.607 | 2.610 | 3.476 |
EBITDA margin
81.7%
This company
15.8%
Market median
+417% vs market
20122024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20122024
Return on equity
-23.0%
This company
18.4%
Market median
-225% vs market
20122024
Net profit margin
-100.4%
This company
8.1%
Market median
-1340% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
20122024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1984 | — | — | |
| Audit | 1984 | — | — | |
JU Unofficial title | Unofficial title | 1984 | — | — |
| Audit | 1984 | — | — | |
HW | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of AGDA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Reg. revisor Jens Erik Petersen | Audit | 0 companies |
| Jens Ulrich Opstrup | Unofficial title | 0 companies |
| Revisionsfirmaet, Jens Erik Petersen A/S | Audit | 0 companies |
| Henrik Wulff Jørgensen | Audit | 0 companies |