Riskpilot← Back to searchSign inGet full accessANDCO A/S
A/SActiveCVR 21705535Adelgade 12, 4.Activities of advertising agencies · NACE 7311Est. 199983 employees
Revenue 2024
DKK 72,9M
-50% vs 2023
EBITDA margin
16.0%
+33% vs 2023
Equity ratio
33.6%
Financial strength
Net profit 2024
DKK 9M
+45% vs 2023
| Revenue | DKK 72,9M | -50% |
| EBITDA | DKK 11,7M | +33% |
| Net profit | DKK 9M | +45% |
| Total assets | DKK 133,6M | +24% |
| Equity | DKK 45M | +25% |
| Employees | 83 | — |
Legal name
ANDCO A/S
CVR number
21705535
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
18. maj 1999
Share capital
DKK 500.000
Employees
83 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand, direktøren i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er reklamevirksomhed og dermed forbundne aktiviteter.
Address
Adelgade 12, 4.
Phone
+4533463300
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.256 | 70.915 | 33.153 | 33.144 | 35.196 | 43.928 | 137.542 | 172.778 | 128.675 | 161.661 | 164.034 | 145.328 | 72.918 |
| Staff expenses | -13.791 | -17.578 | -24.500 | -28.855 | -28.169 | -34.638 | -43.798 | -56.747 | -51.771 | -60.829 | -64.828 | -67.339 | -61.253 |
| EBITDA | 1.116 | 13.764 | 8.653 | 4.289 | 7.027 | 9.290 | 9.369 | 13.282 | 7.263 | 15.572 | 12.642 | 8.743 | 11.665 |
| Depreciation & amort. | 87 | -77 | -96 | -158 | -223 | -239 | -444 | -653 | -770 | -653 | -493 | -244 | -187 |
| EBIT | 1.029 | 13.687 | 8.556 | 4.131 | 6.804 | 9.051 | 8.924 | 12.629 | 6.493 | 14.919 | 12.149 | 8.499 | 11.478 |
| Net financials | -108 | -47 | -7 | -164 | -81 | -77 | -338 | -90 | 182 | -326 | -211 | -389 | 93 |
| Profit before tax | 921 | 13.640 | 8.549 | 3.967 | 6.722 | 8.974 | 8.586 | 12.539 | 6.675 | 14.593 | 11.938 | 8.110 | 11.571 |
| Tax | 270 | 3.524 | 2.065 | 852 | 1.489 | 1.991 | 1.898 | 2.775 | 1.483 | 3.263 | 2.639 | 1.877 | 2.559 |
| Net profit | 651 | 10.115 | 6.484 | 3.115 | 5.233 | 6.983 | 6.688 | 9.764 | 5.192 | 11.330 | 9.300 | 6.233 | 9.012 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.485 | 22.918 | 35.481 | 38.409 | 41.513 | 60.234 | 95.814 | 113.301 | 107.755 | 121.110 | 128.687 | 108.014 | 133.634 |
| Equity | 1.874 | 10.620 | 7.104 | 10.219 | 15.452 | 22.435 | 29.123 | 23.887 | 29.078 | 40.408 | 49.708 | 35.941 | 44.953 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.583 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.000 | 11.674 | 27.174 | 26.924 | 25.228 | 36.814 | 66.354 | 87.095 | 77.019 | 77.960 | 76.762 | 69.201 | 85.593 |
| Total debt | 6.611 | 12.298 | 27.174 | 26.924 | 25.228 | 36.814 | 66.354 | 88.677 | 77.019 | 77.960 | 76.762 | 69.201 | 85.593 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1999 | — | — | |
PE Management | Management | 1999 | — | — |
ØJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ANDCO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Poul Erik Mikkelsen | Management | 0 companies |
| Ørnulf Johnsen | Chief Executive Officer | 0 companies |
| Espen Stenumgård | Board of Directors | 0 companies |
| Peter Lerbrandt | Board of Directors | 0 companies |
| Johnny Emil Søbæk Henriksen | Chairman | 0 companies |
| Robert Karl Mikael Cerkez | Chairman | 0 companies |
| Frederik Zimmer | Board of Directors | 0 companies |
| Andreas Hurtsén-Fredmark | Board of Directors | 0 companies |
| Benjamin Borch | Board of Directors | 0 companies |
| Thomas Høgebøl | Chairman | 0 companies |
| Søren Kyllebæk | Chairman | 0 companies |
| Mikael Ernst Jørgensen | Chairman | 0 companies |
| Lars Eivind Kreken | Board of Directors | 0 companies |
| Thomas Francois Hoffmann | Board of Directors | 0 companies |
| Line Haugetraa | Board of Directors | 0 companies |