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Companyoung A/S
A/S
Active
CVR 32445535
Nyhavnsgade 14, 9000
Aalborg
Activities of advertising agencies
·
NACE 7311
Est. 2009 · 16 years old
69 employees
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Activities of advertising agencies
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Companyoung A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
50M
37M
25M
12M
0M
2021: 31M
31M
2021
2022: 40M (+29% vs 2021)
40M
+29%
2022
2023: 38M (-5% vs 2022)
38M
-5%
2023
2024: 36M (-5% vs 2023)
36M
-5%
2024
2025: 35M (-3% vs 2024)
35M
-3%
2025
EBITDA
DKK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 4M (-50% vs 2021)
4M
-50%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 8M (+33% vs 2024)
8M
+33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
34.905
35.549
37.699
40.031
31.226
Staff expenses
-26.764
-29.751
-32.195
-36.296
-22.727
EBITDA
7.817
5.635
4.875
3.735
8.499
Depreciation & amort.
-1.393
-1.456
-1.665
-1.691
-1.031
EBIT
6.424
4.179
3.210
2.044
7.468
Net financials
-32
-178
-71
-161
-19
Profit before tax
6.393
4.001
3.146
1.882
7.449
Tax
1.421
898
690
425
1.655
Net profit
4.971
3.103
2.456
1.457
5.795
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
31.608
32.937
26.618
25.978
30.493
Equity
12.834
10.220
7.117
4.661
7.204
Long-term debt
2.024
1.945
1.876
1.812
1.753
Short-term debt
16.654
20.560
17.471
19.386
20.966
Total debt
18.678
22.505
19.347
21.199
22.720
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,4 %
This company
2021
2025
Equity ratio
40,6 %
This company
38,2 %
Market median
This company
Market median
6% above market
2021
2025
Return on equity
38,7 %
This company
18,4 %
Market median
This company
Market median
110% above market
2021
2025
Net profit margin (of gross profit)
14,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,10×
This company
2021
2025
Debt / equity
1,46×
This company
0,62×
Market median
This company
Market median
135% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Companyoung 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
