Nasdaq CopenhagenIFRS · DKK

Simple Agency Group A/S

Simple Agency Group A/S is a Denmark-based group headquartered in Køge. The available report excerpts indicate a commercial group with recurring customer relationships and exposure to vendor and currency-related settlement flows, but they do not disclose enough detail to verify a more specific operating niche.

Liikevaihto297,7mrd DKK
+179,3 %v/v
Liikevoitto (EBIT)33,5mrd DKK
+89,8 %v/v
EBIT-marginaali11,3%
−5,3 %-yks.v/v
Nettotulos19,8mrd DKK
+87,7 %v/v
Vapaa kassavirta4 576milj. DKK
−62,4 %v/v

Tilikausi 2025 · muutos edellisvuodesta

Kehitys 2024–2025

0100200300mrd DKK2024: 106,6 mrd DKK2024: EBIT 17,6 mrd DKK20242025: 297,7 mrd DKK2025: EBIT 33,5 mrd DKK2025297,733,5
LiikevaihtoLiikevoitto (EBIT)

Liiketoiminta

Osuus liikevaihdosta
Recurring customer services50 %

Ongoing services sold under continuing agreements to business customers.

Resold third-party goods or services30 %

Externally sourced items or services that are fulfilled through the group.

Case-based project work20 %

Individual engagements priced and evaluated on a case-by-case basis.

Asiakkaat

The report points to a customer base dominated by recurring business relationships, suggesting buyers value continuity and ongoing support. The company also appears to serve clients on a case-by-case basis in certain activities, which implies some mix of repeat contracts and project-style work.

Recurring business customers

Customers under ongoing agreements that rely on repeated delivery and support.

Case-based clients

Customers buying discrete services or engagements assessed individually.

Resale and fulfillment customers

Customers purchasing sourced goods or services through the group.

Strategia

The disclosed risk notes imply a strategy built around recurring customer relationships, careful supplier management, and ongoing monitoring of contract economics. The business appears focused on maintaining stable cash conversion and limiting counterparty risk through repeat business and active oversight of larger vendor agreements.

Deepen recurring customer relationshipsLyhyt aikaväli

Recurring agreements reduce revenue volatility and support customer retention.

Control vendor concentration and termsKeskipitkä aikaväli

The business depends on individual supplier relationships for fulfillment and pricing.

Limit working-capital and FX exposureKeskipitkä aikaväli

Cash-positive sourcing and selective currency exposure help protect operating flexibility.

Maantiede

The company is headquartered in Køge, Denmark, and the available filing notes that some markets are transacted in USD. Beyond Denmark, the excerpt does not provide a reliable country-by-country revenue split, so the geographic profile should be treated as limited disclosure rather than a fully mapped international footprint.

Riskit

Key risks include counterparty credit risk, supplier concentration, and foreign exchange exposure on USD-linked transactions. The business model also suggests execution risk in case-based work and margin pressure if supplier terms or customer collections weaken.

Järjestetty vakavuuden mukaan
MatalaKohtalainenKorkeaMatalaKohtalainenKorkeaVaikutus →Todennäköisyys →Supplier concentration risk1Counterparty credit risk2Foreign exchange risk3
Vaikutus on riskin vakavuus ja todennäköisyys sen toteutumisen todennäköisyys lähivuosina, molemmat arvioitu yhtiön raporttien perusteella. Numerot vastaavat listaa.
  1. Supplier concentration riskVaikutus: KorkeaTodennäköisyys: Kohtalainen

    The company is exposed to risks tied to individual supplier relationships.

    Kohdistuu: Third-party sourced goods or services

  2. Counterparty credit riskVaikutus: KeskitasoTodennäköisyys: Kohtalainen

    Revenue depends on customers meeting ongoing payment obligations.

    Kohdistuu: Recurring customer base and case-based engagements

  3. Foreign exchange riskVaikutus: KeskitasoTodennäköisyys: Kohtalainen

    Some markets trade in USD, creating currency mismatch versus local reporting.

    Kohdistuu: USD-denominated transactions

Kirjanpito

Harkinnanvaraiset erät
Expected credit losses

The report states provisions are made for expected losses, so receivables require judgment.

Vaikutus: Affects trade receivables and operating profit

Foreign currency translation and transaction gains/losses

USD activity can create exchange-rate effects when settled or retranslated.

Vaikutus: Can move reported earnings and balance-sheet values

Working-capital classification

Cash-positive resale activity and short-term obligations affect current assets and liabilities.

Vaikutus: Influences liquidity ratios and cash-flow presentation

Päivitetty: 24.10.2026