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AGROCOM.DK ApS
APS
Active
CVR 31599253
Vinkelvej 124, 8800
Viborg
Business and other management consultancy activities
·
NACE 7020
Est. 2008 · 17 years old
4 employees
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AGROCOM.DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.669
1.481
1.866
2.197
2.863
Staff expenses
-1.423
-1.124
-874
-1.159
-1.061
EBITDA
246
357
991
1.039
1.802
Depreciation & amort.
-0
-0
-0
-113
-119
EBIT
246
357
991
926
1.683
Net financials
119
251
-315
-56
274
Profit before tax
365
609
677
870
1.957
Tax
82
134
151
217
457
Net profit
282
475
526
653
1.500
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.213
1.137
1.834
1.985
3.711
Equity
775
649
1.050
1.579
2.953
Long-term debt
0
0
0
0
0
Short-term debt
439
488
784
406
758
Total debt
439
488
784
406
758
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
62.9%
This company
2020
2024
Soliditetsgrad
79.6%
This company
38.2%
Market median
+108% vs market
2020
2024
Egenkapitalforrentning
50.8%
This company
18.4%
Market median
+176% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
52.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.77×
This company
2020
2024
Gæld/egenkapital
0.26×
This company
0.62×
Market median
+58% 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 AGROCOM.DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
