Riskpilot← Back to searchSign inGet full accessCOMPANYOUNG A/S
A/SActiveCVR 32445535Nyhavnsgade 14, 4.Activities of advertising agencies · NACE 7311Est. 200965 employees
Revenue 2024
DKK 35,5M
-6% vs 2023
EBITDA margin
15.9%
+16% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
DKK 3,1M
+26% vs 2023
| Revenue | DKK 35,5M | -6% |
| EBITDA | DKK 5,6M | +16% |
| Net profit | DKK 3,1M | +26% |
| Total assets | DKK 32,9M | +24% |
| Equity | DKK 10,2M | +44% |
| Employees | 65 | — |
Legal name
COMPANYOUNG A/S
CVR number
32445535
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
27. august 2009
Share capital
DKK 500.000
Employees
65 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør og 1 bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at drive online medier målrettet unge, udvikle relationsskabende værktøjer, udvikle og eksekvere kreative tiltrækning og rekrutteringskampagner, samt anden virksomhed, der står i forbindelse hermed.
Address
Nyhavnsgade 14, 4.
Phone
+4574313363
Email
kontakt@xyw.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25.894 | 31.226 | 40.031 | 37.699 | 35.549 |
| Staff expenses | -19.769 | -22.727 | -36.296 | -32.195 | -29.751 |
| EBITDA | 6.125 | 8.499 | 3.735 | 4.875 | 5.635 |
| Depreciation & amort. | -1.031 | -1.031 | -1.691 | -1.665 | -1.456 |
| EBIT | 5.094 | 7.468 | 2.044 | 3.210 | 4.179 |
| Net financials | 13 | -19 | -161 | -71 | -178 |
| Profit before tax | 5.107 | 7.449 | 1.882 | 3.146 | 4.001 |
| Tax | 1.099 | 1.655 | 425 | 690 | 898 |
| Net profit | 4.008 | 5.795 | 1.457 | 2.456 | 3.103 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.828 | 30.493 | 25.978 | 26.618 | 32.937 |
| Equity | 5.409 | 7.204 | 4.661 | 7.117 | 10.220 |
| Long-term debt | 1.734 | 1.753 | 1.812 | 1.876 | 1.945 |
| Short-term debt | 13.238 | 20.966 | 19.386 | 17.471 | 20.560 |
| Total debt | 14.972 | 22.720 | 21.199 | 19.347 | 22.505 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
20202024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20202024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
2.22×
This company
0.62×
Market median
-258% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KN Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (11) | ||
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2009 – 2013 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2013 – 2015 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2009 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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KEVIN REBSDORF HOLDING ApS
COMPANYOUNG A/S Board members of COMPANYOUNG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kevin Neve Steinmeier Rebsdorf | Chief Executive Officer | 0 companies |
| Thomas Lykkeberg Jørgensen | Board of Directors | 0 companies |
| Mads Næss Rebsdorf | Board of Directors | 0 companies |
| Mads Bülow Bundgaard Sørensen | Board of Directors | 0 companies |
| Peter Barsøe Østergaard | Board of Directors | 0 companies |
| Daniel Birkholm | Board of Directors | 0 companies |
| Preben Lie | Board of Directors | 0 companies |
| Christian Walther Øyrabø | Chairman | 0 companies |
| Marius Herzl Steen | Board of Directors | 0 companies |
| Jesper Bjerg-Larsen | Board of Directors | 0 companies |
| Peter Færch Linder | Chairman | 0 companies |
| Kenneth Boll | Board of Directors | 0 companies |
| Peter Poulsen | Chairman | 0 companies |
| Marianne Emilie Frydenborg Steen | Board of Directors | 0 companies |