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AGROSOFT A/S
A/S
Active
CVR 10615089
Kildeparken 32, 8722
Hedensted
Computer programming activities
·
NACE 6210
Est. 1987 · 39 years old
25 employees
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Computer programming activities
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AGROSOFT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
12M
17M
23M
18M
2020
18M
2021
17M
2022
17M
2023
20M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
7M
2020
6M
-14%
2021
4M
-33%
2022
4M
0%
2023
2M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
18.153
17.808
17.109
17.477
20.180
Staff expenses
-8.769
-9.585
-10.828
-14.618
-15.730
EBITDA
6.845
6.464
3.905
4.026
2.450
Depreciation & amort.
-33
-63
-125
-125
-134
EBIT
6.812
6.402
3.780
3.901
2.317
Net financials
99
707
219
341
1.101
Profit before tax
6.911
7.108
4.000
4.243
3.418
Tax
1.488
1.396
826
937
567
Net profit
5.423
5.713
3.174
3.306
2.851
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.302
19.195
20.988
25.250
25.121
Equity
11.370
15.090
16.215
19.577
22.495
Long-term debt
0
0
0
0
0
Short-term debt
5.436
2.498
2.340
5.674
2.626
Total debt
5.436
2.498
2.340
5.674
2.626
Financial ratios
5-year trend
EBITDA-margin
12.1%
This company
15.8%
Market median
-23% vs market
2020
2024
Soliditetsgrad
89.5%
This company
38.2%
Market median
+134% vs market
2020
2024
Egenkapitalforrentning
12.7%
This company
18.4%
Market median
+31% vs market
2020
2024
Nettoresultatgrad
14.1%
This company
8.1%
Market median
+74% vs market
2020
2024
Aktivomsætning
0.80×
This company
1.12×
Market median
-29% vs market
2020
2024
Gæld/egenkapital
0.12×
This company
0.62×
Market median
+81% 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 AGROSOFT 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
