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ADHOST ApS
APS
Active
CVR 33782802
Marselisborg Havnevej 28, 8000
Aarhus C
Activities of advertising agencies
·
NACE 7311
Est. 2011 · 15 years old
8 employees
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Activities of advertising agencies
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ADHOST ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.959
4.689
4.723
4.155
3.876
Staff expenses
-3.623
-3.800
-3.112
-2.931
-2.569
EBITDA
336
889
1.611
1.224
1.307
Depreciation & amort.
-0
-32
-54
-11
-5
EBIT
336
857
1.557
1.213
1.302
Net financials
-8
17
5
-9
19
Profit before tax
327
874
1.562
1.204
1.321
Tax
77
198
349
269
293
Net profit
251
676
1.213
935
1.028
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.752
2.118
2.640
2.033
2.978
Equity
433
832
1.356
1.043
1.108
Long-term debt
0
0
224
214
210
Short-term debt
1.319
1.287
1.060
776
1.660
Total debt
1.319
1.287
1.285
990
1.870
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,5 %
This company
2021
2025
Equity ratio
24,7 %
This company
38,2 %
Market median
This company
Market median
35% below market
2021
2025
Return on equity
57,9 %
This company
18,4 %
Market median
This company
Market median
215% above market
2021
2025
Net profit margin (of gross profit)
6,3 %
This company
2021
2025
Asset turnover (of gross profit)
2,26×
This company
2021
2025
Debt / equity
3,05×
This company
0,62×
Market median
This company
Market median
392% 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 ADHOST ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
