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DECISIONLAB A/S
A/S
Active
CVR 25942485
Østerfælled Torv 6, 2100
København Ø
Activities of advertising agencies
·
NACE 7311
Est. 2001 · 25 years old
3 employees
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Activities of advertising agencies
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DECISIONLAB A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
3M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.748
3.233
3.033
2.422
2.149
Staff expenses
-3.456
-3.085
-3.021
-2.463
-2.084
EBITDA
292
148
13
-41
65
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
292
148
13
-41
65
Net financials
-11
-4
7
3
-12
Profit before tax
281
143
20
-38
53
Tax
63
32
5
-8
11
Net profit
219
111
16
-30
42
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.201
3.024
1.733
1.464
1.374
Equity
1.175
967
820
660
702
Long-term debt
206
210
217
224
232
Short-term debt
1.821
1.847
696
580
440
Total debt
2.026
2.057
913
804
672
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.0%
This company
2021
2025
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
2021
2025
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
2021
2025
Net profit margin (of gross profit)
1.9%
This company
2021
2025
Asset turnover (of gross profit)
1.56×
This company
2021
2025
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 DECISIONLAB 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