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BON AGENT ApS
APS
Active
Reklamebeskyttelse
CVR 34049645
Ludvig F.J. Moltkesv 3, 4300
Holbæk
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2011 · 14 years old
22 ansatte
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All other professional, scientific and technical activities n.e.c.
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BON AGENT ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
25M
19M
13M
6M
0M
4M
2021
8M
+100%
2022
12M
+50%
2023
16M
+33%
2024
20M
+25%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.873
7.590
11.783
15.704
19.904
Staff expenses
-4.078
-7.510
-11.187
-14.462
-18.582
EBITDA
-205
81
596
1.242
1.322
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-205
81
596
1.242
1.322
Net financials
-26
19
-46
-16
-19
Profit before tax
-231
100
550
1.226
1.303
Tax
-42
29
138
279
300
Net profit
-189
71
412
947
1.003
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.586
2.897
4.602
4.865
7.656
Equity
-55
16
428
1.375
2.378
Long-term debt
0
309
0
0
0
Short-term debt
2.640
2.571
4.131
3.473
5.278
Total debt
2.640
2.880
4.131
3.473
5.278
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.6%
Denne virksomhed
2021
2025
Soliditetsgrad
31.1%
Denne virksomhed
38.2%
Markedsmedian
19% under markedet
2021
2025
Egenkapitalforrentning
42.2%
Denne virksomhed
18.4%
Markedsmedian
129% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.0%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.60×
Denne virksomhed
2021
2025
Gæld/egenkapital
2.22×
Denne virksomhed
0.62×
Markedsmedian
258% over markedet
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 BON AGENT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network