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Step A/S
A/S
Active
CVR 25506227
Banegårdspladsen 1, 5000
Odense C
Activities of advertising agencies
·
NACE 7311
Est. 2000 · 26 years old
23 employees
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Companies
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Activities of advertising agencies
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Step A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
73M
55M
37M
18M
0M
2021: 58M
58M
2021
2022: 59M (+2% vs 2021)
59M
+2%
2022
2023: 50M (-15% vs 2022)
50M
-15%
2023
2024: 43M (-14% vs 2023)
43M
-14%
2024
2025: 43M (0% vs 2024)
43M
0%
2025
EBITDA
DKK millions
11M
6M
1M
-5M
-10M
2021: 5M
5M
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: -6M (-186% vs 2022)
-6M
-186%
2023
2024: -6M (0% vs 2023)
-6M
0%
2024
2025: 7M (+217% vs 2024)
7M
+217%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
43.196
42.782
50.364
59.421
57.775
Staff expenses
-36.475
-48.775
-56.845
-52.364
-52.736
EBITDA
6.721
-5.993
-6.481
7.057
5.038
Depreciation & amort.
-341
-1.259
-1.011
-800
-1.166
EBIT
6.380
-7.252
-7.491
6.257
3.873
Net financials
-156
-59
38
-135
80
Profit before tax
6.224
-7.311
-7.454
6.122
3.953
Tax
1.414
-1.574
-1.585
1.383
925
Net profit
4.810
-5.737
-5.868
4.739
3.028
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
20.060
18.464
24.928
34.105
37.339
Equity
6.508
1.698
7.435
13.303
8.564
Long-term debt
5.815
5.588
5.504
5.363
5.241
Short-term debt
7.737
11.178
11.989
15.439
23.534
Total debt
13.552
16.766
17.493
20.801
28.775
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15,6 %
This company
2021
2025
Equity ratio
32,4 %
This company
38,2 %
Market median
This company
Market median
15% below market
2021
2025
Return on equity
73,9 %
This company
18,4 %
Market median
This company
Market median
302% above market
2021
2025
Net profit margin (of gross profit)
11,1 %
This company
2021
2025
Asset turnover (of gross profit)
2,15×
This company
2021
2025
Debt / equity
2,08×
This company
0,62×
Market median
This company
Market median
235% above 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 Step 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