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On the Agenda ApS — Credit Rating and Financial Key Figures
CVR number: 38179381
Krøyersvej 7, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 239.49 | 287.75 | - 202.00 | 99.07 | 167.69 |
| Employee benefit expenses | - 205.70 | - 244.33 | -94.86 | -0.14 | |
| EBIT | 33.79 | 43.42 | - 296.87 | 98.93 | 167.69 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -9.15 | -8.00 | -10.51 | -10.34 | -8.38 |
| Pre-tax profit | 24.64 | 35.42 | - 307.37 | 88.59 | 159.40 |
| Income taxes | -5.10 | -7.99 | |||
| Net earnings | 19.53 | 27.43 | - 307.37 | 88.59 | 159.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 42.00 | 33.00 | 32.29 | 27.44 | 16.66 |
| Inventories total | 42.00 | 33.00 | 32.29 | 27.44 | 16.66 |
| Current trade debtors | 14.38 | 25.63 | 14.38 | ||
| Current other receivables | 8.97 | ||||
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 14.38 | 25.63 | 23.34 | 2.00 | 2.00 |
| Cash and bank deposits | 323.18 | 336.74 | 72.57 | 193.81 | 199.01 |
| Cash and cash equivalents | 323.18 | 336.74 | 72.57 | 193.81 | 199.01 |
| Balance sheet total (assets) | 379.55 | 395.37 | 128.20 | 223.25 | 217.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 63.34 | 82.87 | 110.31 | - 197.07 | - 108.48 |
| Profit of the financial year | 19.53 | 27.43 | - 307.37 | 88.59 | 159.40 |
| Shareholders equity total | 132.87 | 160.31 | - 147.07 | -58.48 | 100.92 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.25 | ||||
| Short-term deferred tax liabilities | 5.10 | 7.99 | |||
| Other non-interest bearing current liabilities | 241.58 | 227.07 | 270.02 | 281.73 | 116.76 |
| Current liabilities total | 246.68 | 235.06 | 275.27 | 281.73 | 116.76 |
| Balance sheet total (liabilities) | 379.55 | 395.37 | 128.20 | 223.25 | 217.68 |
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