Nasdaq CopenhagenIFRS · EUR

AGERAS A/S

AGERAS A/S is a Danish business-services company built around technology-enabled financial and administrative services for small businesses and self-employed customers. The group’s reporting also indicates ownership of development projects and patents, suggesting an asset base that includes software and other internally developed intangible assets supporting its service platform.

Liikevaihto55,5milj. EUR
+113,6 %v/v
Liikevoitto (EBIT)−1,7milj. EUR
+79,3 %v/v
EBIT-marginaali−3,0%
+28,0 %-yks.v/v
Nettotulos−10,6milj. EUR
−5 434,3 %v/v

Tilikausi 2024 · muutos edellisvuodesta

Kehitys 2023–2024

−200204060milj. EUR2023: 26 milj. EUR2023: EBIT −8,0 milj. EUR20232024: 55 milj. EUR2024: EBIT −1,7 milj. EUR202455−1,7
LiikevaihtoLiikevoitto (EBIT)

Liiketoiminta

Osuus liikevaihdosta
Accounting and bookkeeping services40 %

Recurring accounting, bookkeeping, and financial administration services for small businesses.

Tax and compliance services20 %

Support for tax filings, regulatory compliance, and related advisory work.

Business advisory services15 %

Practical administrative and financial advisory support for owner-managed firms.

Software and digital tools15 %

Digital workflow and software products used to deliver and support services.

Intangible asset development10 %

Capitalized development projects, patents, and similar rights tied to product development.

Asiakkaat

AGERAS appears to serve small businesses, sole proprietors, and other resource-constrained customers that need outsourced finance and administration rather than in-house teams. The customer base is likely drawn to standardized, digital, and lower-touch services that reduce complexity and help manage compliance and day-to-day accounting tasks.

Small businesses

Buy bookkeeping, accounting, and compliance services to outsource finance work efficiently.

Self-employed professionals

Use the platform for tax, accounting, and administrative support with low overhead.

Owner-managed companies

Purchase advisory and recurring finance services to manage reporting and filings.

Digital service users

Adopt software-enabled workflows that simplify collaboration and reduce manual work.

Strategia

AGERAS’ likely strategic focus is to combine software, automation, and service delivery to make finance and administration simpler for small businesses. Its reported development projects and patents suggest continued investment in proprietary capabilities that can improve workflow efficiency and support scalable service offerings.

Develop proprietary software and workflow toolsKeskipitkä aikaväli

Technology can improve service scalability and reduce reliance on manual work.

Deepen small-business customer relationshipsLyhyt aikaväli

Recurring accounting and compliance needs support repeat usage and retention.

Broaden digital service deliveryKeskipitkä aikaväli

Software-enabled service delivery can lower operating complexity and widen reach.

Maantiede

The company is based in Denmark and its core operating footprint is likely Nordic or broader European, although no revenue-by-country disclosure was provided in the excerpt. Geography matters because small-business accounting services are shaped by local tax rules, compliance regimes, and language-specific customer acquisition channels.

Riskit

AGERAS is exposed to demand sensitivity from small-business customers, who may defer outsourced services when activity slows or budgets tighten. The business also faces execution risk around software development, intangible asset recovery, and compliance with changing tax and accounting rules across markets.

Järjestetty vakavuuden mukaan
MatalaKohtalainenKorkeaMatalaKohtalainenKorkeaVaikutus →Todennäköisyys →Small-business spending sensitivity1Capitalized development project impairment2Regulatory and tax-rule changes3Technology execution risk4
Vaikutus on riskin vakavuus ja todennäköisyys sen toteutumisen todennäköisyys lähivuosina, molemmat arvioitu yhtiön raporttien perusteella. Numerot vastaavat listaa.
  1. Small-business spending sensitivityVaikutus: KorkeaTodennäköisyys: Kohtalainen

    Customers are often price-conscious and may reduce outsourced services in downturns.

    Kohdistuu: Revenue growth and retention

  2. Capitalized development project impairmentVaikutus: KorkeaTodennäköisyys: Kohtalainen

    The balance sheet includes development projects and related intangible assets that depend on future benefits.

    Kohdistuu: Intangible assets

  3. Regulatory and tax-rule changesVaikutus: KeskitasoTodennäköisyys: Korkea

    Accounting and compliance services must adapt to country-specific rules and filing requirements.

    Kohdistuu: Service relevance and delivery costs

  4. Technology execution riskVaikutus: KeskitasoTodennäköisyys: Kohtalainen

    The company appears to rely on software and digital workflows to differentiate its offering.

    Kohdistuu: Product development

Kirjanpito

Harkinnanvaraiset erät
Capitalized development costs

Development projects are recorded as assets and later amortized, affecting profit timing.

Vaikutus: Can shift expenses from current period to future periods

Goodwill and intangible impairment

Acquisition-related goodwill and internally developed assets depend on future cash generation.

Vaikutus: Can create sudden non-cash write-downs if performance disappoints

Lease accounting

Lease term judgments and right-of-use accounting affect the balance sheet and lease expense pattern.

Vaikutus: Can change reported leverage and operating costs

Julkisesti listattuja yhtiöitä, joilla on samankaltainen liiketoiminta.

Päivitetty: 24.10.2026

AGERAS A/S (XCSE) – Analyysi ja tunnusluvut – Clarifo