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Agenzy ApS
APS
Active
Reklamebeskyttelse
CVR 17919342
Gammel Kongevej 60, 1850
Frederiksberg C
Activities of performing arts
·
NACE 9020
Est. 1994 · 31 years old
2 ansatte
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Activities of performing arts
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Agenzy ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
16M
12M
8M
4M
0M
2M
2021
13M
+550%
2022
3M
-77%
2023
8M
+167%
2024
5M
-37%
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
1M
2021
11M
+1000%
2022
2M
-82%
2023
7M
+250%
2024
3M
-57%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.722
12.581
3.353
8.366
4.692
Staff expenses
-966
-1.851
-1.603
-1.754
-1.794
EBITDA
681
10.730
1.670
6.612
2.898
Depreciation & amort.
-45
-311
-0
-0
-0
EBIT
636
10.418
1.670
6.612
2.898
Net financials
-284
-126
76
135
88
Profit before tax
352
10.293
1.746
6.748
2.986
Tax
80
2.281
406
1.510
678
Net profit
272
8.012
1.340
5.238
2.308
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
30.224
36.526
39.041
33.617
8.971
Equity
2.276
10.288
3.628
7.565
5.373
Long-term debt
0
0
0
0
0
Short-term debt
27.948
26.239
35.414
26.051
3.598
Total debt
27.948
26.239
35.414
26.051
3.598
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
61.8%
Denne virksomhed
2021
2025
Soliditetsgrad
59.9%
Denne virksomhed
38.2%
Markedsmedian
57% over markedet
2021
2025
Egenkapitalforrentning
42.9%
Denne virksomhed
18.4%
Markedsmedian
133% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
49.2%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.52×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.67×
Denne virksomhed
0.62×
Markedsmedian
8% over markedet
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
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