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ANDCO A/S
A/S
Active
CVR 21705535
Adelgade 12, 1304
København K
Activities of advertising agencies
·
NACE 7311
Est. 1999 · 27 years old
82 employees
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Activities of advertising agencies
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ANDCO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
47M
94M
141M
189M
162M
2021
164M
2022
145M
2023
73M
2024
74M
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
16M
2021
13M
-19%
2022
9M
-31%
2023
12M
+33%
2024
11M
-8%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
161.661
164.034
145.328
72.918
74.244
Staff expenses
-60.829
-64.828
-67.339
-61.253
-63.140
EBITDA
15.572
12.642
8.743
11.665
11.104
Depreciation & amort.
-653
-493
-244
-187
-155
EBIT
14.919
12.149
8.499
11.478
10.949
Net financials
-326
-211
-389
93
863
Profit before tax
14.593
11.938
8.110
11.571
11.812
Tax
3.263
2.639
1.877
2.559
2.649
Net profit
11.330
9.300
6.233
9.012
9.163
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
121.110
128.687
108.014
133.634
114.150
Equity
40.408
49.708
35.941
44.953
54.116
Long-term debt
0
0
0
0
0
Short-term debt
77.960
76.762
69.201
85.593
57.424
Total debt
77.960
76.762
69.201
85.593
57.424
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2021
2025
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
2021
2025
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
2021
2025
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
2021
2025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2021
2025
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ANDCO 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
