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AGEMA A/S
A/S
Active
Reklamebeskyttelse
CVR 28704135
Naverland 2, 2600
Glostrup
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2005 · 21 years old
3 employees
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Computer consultancy and computer facilities management activities
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AGEMA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
0M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
778
806
905
105
764
Staff expenses
-85
-114
-31
-63
-27
EBITDA
693
692
874
42
737
Depreciation & amort.
-8
-0
-0
-0
-0
EBIT
685
692
874
42
737
Net financials
-10
-44
-17
66
-41
Profit before tax
675
648
857
108
696
Tax
150
145
190
28
169
Net profit
525
503
667
80
527
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.848
2.861
4.797
4.496
3.561
Equity
1.048
1.010
1.178
597
1.124
Long-term debt
0
0
0
0
169
Short-term debt
1.800
1.851
3.620
3.899
2.268
Total debt
1.800
1.851
3.620
3.899
2.437
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
96.4%
This company
2021
2025
Soliditetsgrad
31.6%
This company
38.2%
Market median
+17% vs market
2021
2025
Egenkapitalforrentning
46.9%
This company
18.4%
Market median
+155% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
68.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.21×
This company
2021
2025
Gæld/egenkapital
2.17×
This company
0.62×
Market median
-250% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on AGEMA 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
