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NATIONAL SERVICE AGENCY A/S
A/S
Active
CVR 31756146
Ærtemarken 120, 2860
Søborg
Activities of advertising agencies
· NACE 7311
Est. 2008
7 employees
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NATIONAL SERVICE AGENCY A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
1M
2023
2M
2024
3M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.138
1.918
1.429
2.283
2.911
Staff expenses
-1.862
-1.367
-942
-1.093
-1.913
EBITDA
276
541
487
1.190
998
Depreciation & amort.
-96
-112
-101
-101
-148
EBIT
180
429
386
1.090
850
Net financials
0
11
14
13
6
Profit before tax
180
441
400
1.102
856
Tax
-8
101
91
248
199
Net profit
188
340
309
854
657
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.983
1.554
1.558
2.410
2.990
Equity
859
999
1.007
1.561
1.918
Long-term debt
32
0
0
207
184
Short-term debt
1.076
462
474
633
883
Total debt
1.108
544
547
840
1.067
Financial ratios
5-year trend
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
2021
2025
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
2021
2025
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
2021
2025
Net profit margin
22.6%
This company
8.1%
Market median
+179% vs market
2021
2025
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2021
2025
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 NATIONAL SERVICE AGENCY 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
