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Spring CC A/S
A/S
Active
CVR 12545983
Studsgade 29, 8000
Aarhus C
Activities of advertising agencies
·
NACE 7311
Est. 1988 · 37 years old
67 employees
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Activities of advertising agencies
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Spring CC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
72M
54M
36M
18M
0M
2021: 46M
46M
2021
2022: 55M (+20% vs 2021)
55M
+20%
2022
2023: 46M (-16% vs 2022)
46M
-16%
2023
2024: 48M (+4% vs 2023)
48M
+4%
2024
2025: 58M (+21% vs 2024)
58M
+21%
2025
EBITDA
DKK millions
45M
34M
22M
11M
0M
2021: 29M
29M
2021
2022: 36M (+24% vs 2021)
36M
+24%
2022
2023: 26M (-28% vs 2022)
26M
-28%
2023
2024: 28M (+8% vs 2023)
28M
+8%
2024
2025: 36M (+29% vs 2024)
36M
+29%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
57.913
48.481
46.041
55.248
46.491
Staff expenses
-22.183
-20.189
-19.641
-19.341
-17.905
EBITDA
35.730
28.256
26.383
35.624
28.557
Depreciation & amort.
-230
-310
-328
-379
-319
EBIT
35.500
27.946
26.054
35.245
28.239
Net financials
3.175
3.161
3.388
5.698
3.289
Profit before tax
38.675
31.107
29.443
40.944
31.528
Tax
8.133
6.661
5.523
8.031
6.636
Net profit
30.542
24.445
23.920
32.913
24.892
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
117.913
104.247
91.712
90.596
93.894
Equity
90.358
71.091
47.707
54.590
65.386
Long-term debt
0
763
890
1.108
1.205
Short-term debt
26.675
31.821
42.391
34.116
26.946
Total debt
26.675
32.584
43.282
35.224
28.151
Financial ratios
5-year trend
EBITDA margin (of gross profit)
61,7 %
This company
2021
2025
Equity ratio
76,6 %
This company
38,2 %
Market median
This company
Market median
101% above market
2021
2025
Return on equity
33,8 %
This company
18,4 %
Market median
This company
Market median
84% above market
2021
2025
Net profit margin (of gross profit)
52,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,49×
This company
2021
2025
Debt / equity
0,30×
This company
0,62×
Market median
This company
Market median
52% below market
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 Spring CC A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
