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H. Stahl K/S
K/S
Active
CVR 28707398
Vestergade 10B, 1456
København K
Activities of advertising agencies
·
NACE 7311
Est. 2005 · 21 years old
106 employees
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Denmark
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Companies
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Activities of advertising agencies
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H. Stahl K/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
263M
197M
131M
66M
0M
2017: 59M
59M
2017
2018: 104M (+76% vs 2017)
104M
+76%
2018
2019: 66M (-37% vs 2018)
66M
-37%
2019
2020: 58M (-12% vs 2019)
58M
-12%
2020
2021: 211M (+264% vs 2020)
211M
+264%
2021
EBITDA
DKK millions
283M
192M
100M
9M
-82M
2017: 15M
15M
2017
2018: 29M (+93% vs 2017)
29M
+93%
2018
2019: 11M (-62% vs 2018)
11M
-62%
2019
2020: -10M (-191% vs 2019)
-10M
-191%
2020
2021: 211M (+2210% vs 2020)
211M
+2210%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
211.139
58.063
65.818
103.628
59.271
Staff expenses
-0
-68.519
-55.177
-74.761
-43.799
EBITDA
211.139
-10.455
10.641
28.868
15.439
Depreciation & amort.
-0
-739
-626
-840
-642
EBIT
211.139
-11.194
10.015
28.028
14.797
Net financials
-10.531
7.071
5.270
8.325
19.204
Profit before tax
200.608
-4.123
15.285
36.352
34.001
Tax
-0
-0
-0
-0
-0
Net profit
200.608
-4.123
15.285
36.352
34.001
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
225.653
77.854
63.260
61.832
67.368
Equity
225.622
25.014
33.357
18.377
19.000
Long-term debt
0
0
0
0
0
Short-term debt
31
52.840
29.903
43.455
48.368
Total debt
31
52.840
29.903
43.455
48.368
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2017
2021
Equity ratio
100,0 %
This company
38,2 %
Market median
This company
Market median
162% above market
2017
2021
Return on equity
88,9 %
This company
18,4 %
Market median
This company
Market median
383% above market
2017
2021
Net profit margin (of gross profit)
95,0 %
This company
2017
2021
Asset turnover (of gross profit)
0,94×
This company
2017
2021
Debt / equity
0,00×
This company
0,62×
Market median
This company
Market median
100% below market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on H. Stahl K/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
