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Havas Danmark A/S
A/S
Active
CVR 26100240
Langebrogade 6E, 1411
København K
Activities of advertising agencies
·
NACE 7311
Est. 2001 · 25 years old
27 employees
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Companies
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Activities of advertising agencies
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Havas Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
36M
48M
21M
2020
18M
2021
20M
2022
15M
2023
42M
2024
EBITDA
DKK millions
11M
-9M
-30M
-51M
-71M
6M
2020
-3M
-150%
2021
2M
+167%
2022
-57M
-2950%
2023
9M
+116%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
20.624
17.932
19.930
14.981
42.368
Staff expenses
-25.959
-21.057
-18.201
-17.071
-19.725
EBITDA
6.266
-3.124
1.729
-56.568
8.874
Depreciation & amort.
-318
-312
-271
-95
-66
EBIT
5.948
-3.436
1.458
-56.664
8.808
Net financials
-256
-45
-576
-4.954
-18.218
Profit before tax
-5.910
-3.481
883
-61.618
-9.410
Tax
-95
1.032
-0
1.762
-0
Net profit
-5.815
-4.513
883
-63.380
-9.410
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
65.398
68.109
96.419
77.840
164.380
Equity
37.041
32.528
33.410
-30.798
58.031
Long-term debt
2.212
0
0
0
0
Short-term debt
26.146
35.582
63.008
108.637
106.349
Total debt
28.358
35.582
63.008
108.637
106.349
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.9%
This company
2020
2024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
-16.2%
This company
18.4%
Market median
-188% vs market
2020
2024
Net profit margin (of gross profit)
-22.2%
This company
2020
2024
Asset turnover (of gross profit)
0.26×
This company
2020
2024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Havas Danmark 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
