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ESSENS KOMMUNIKATION ApS
APS
Active
CVR 27022995
Carl Jacobsens Vej 37E, 2500
Valby
Activities of advertising agencies
·
NACE 7311
Est. 2003 · 23 years old
6 employees
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Activities of advertising agencies
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ESSENS KOMMUNIKATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
3M
2023
4M
2024
3M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.394
3.846
3.388
3.554
2.788
Staff expenses
-3.909
-3.320
-3.532
-3.360
-3.415
EBITDA
485
525
-143
194
-627
Depreciation & amort.
-41
-18
-25
-22
-6
EBIT
444
507
-168
172
-634
Net financials
152
-137
61
2
40
Profit before tax
596
370
-107
174
-593
Tax
140
98
-5
55
-108
Net profit
456
272
-102
119
-486
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.749
4.848
4.315
4.550
3.800
Equity
3.433
3.705
3.604
3.713
3.228
Long-term debt
117
56
86
0
0
Short-term debt
1.074
921
551
707
550
Total debt
1.192
977
636
707
550
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-22.5%
This company
2021
2025
Equity ratio
84.9%
This company
38.2%
Market median
+122% vs market
2021
2025
Return on equity
-15.0%
This company
18.4%
Market median
-182% vs market
2021
2025
Net profit margin (of gross profit)
-17.4%
This company
2021
2025
Asset turnover (of gross profit)
0.73×
This company
2021
2025
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ESSENS KOMMUNIKATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network