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Agata ApS
APS
Active
CVR 38284592
Esplanaden 50, 1263
København K
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2016 · 9 years old
1 employees
Overvåg
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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Agata ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
-1M
2022
-1M
2023
-1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
-1M
-100%
2021
-1M
0%
2022
-1M
0%
2023
-1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-376
-526
-508
-554
-709
Staff expenses
-0
-27
-101
-101
-101
EBITDA
-376
-553
-609
-655
-811
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-376
-553
-609
-655
-811
Net financials
37.707
75.740
10.943
109.530
38.875
Profit before tax
37.332
75.186
10.334
108.875
38.064
Tax
129
-4.459
-2.362
-614
-2.487
Net profit
37.203
79.646
12.695
109.489
40.551
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
259.072
289.093
221.651
710.187
740.693
Equity
93.621
123.841
136.537
350.026
390.577
Long-term debt
165.000
0
0
0
0
Short-term debt
451
165.251
85.115
360.161
350.116
Total debt
165.451
165.251
85.115
360.161
350.116
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-81086400.0%
This company
2020
2024
Soliditetsgrad
52.7%
This company
38.2%
Market median
+38% vs market
2020
2024
Egenkapitalforrentning
10.4%
This company
18.4%
Market median
+43% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
4055121100.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.00×
This company
2020
2024
Gæld/egenkapital
0.90×
This company
0.62×
Market median
+45% 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 Agata ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
