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PACWORLD AGENCIES ApS
APS
Active
Advertising protection
CVR 31944546
Helsinkigade 18, 2150
Nordhavn
Activities of advertising agencies
·
NACE 7311
Est. 2009 · 17 years old
2 employees
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Activities of advertising agencies
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PACWORLD AGENCIES ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.733
2.631
3.289
2.626
1.759
Staff expenses
-1.010
-1.281
-1.603
-1.142
-1.183
EBITDA
1.723
1.350
1.686
1.484
576
Depreciation & amort.
-0
-0
-130
-130
-130
EBIT
1.723
1.350
1.556
1.354
446
Net financials
-17
-1
-522
161
-44
Profit before tax
1.706
1.350
1.033
1.515
402
Tax
495
297
232
342
93
Net profit
1.211
1.053
801
1.173
309
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.809
6.958
7.343
5.251
4.253
Equity
2.164
2.216
2.018
2.391
1.599
Long-term debt
0
4.269
0
0
0
Short-term debt
2.645
472
5.325
2.860
2.654
Total debt
2.645
4.741
5.325
2.860
2.654
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32.8%
This company
2020
2024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin (of gross profit)
17.5%
This company
2020
2024
Asset turnover (of gross profit)
0.41×
This company
2020
2024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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 PACWORLD AGENCIES ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
