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Anthill A/S
A/S
Active
Advertising protection
CVR 34466513
Titangade 9A, 2200
København N
Activities of advertising agencies
·
NACE 7311
Est. 2012 · 14 years old
24 employees
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Companies
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Activities of advertising agencies
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Anthill A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
57M
43M
29M
14M
0M
2021: 30M
30M
2021
2022: 46M (+53% vs 2021)
46M
+53%
2022
2023: 24M (-48% vs 2022)
24M
-48%
2023
2024: 21M (-12% vs 2023)
21M
-12%
2024
2025: 10M (-52% vs 2024)
10M
-52%
2025
EBITDA
DKK millions
6M
0M
-7M
-14M
-20M
2021: -7M
-7M
2021
2022: 1M (+114% vs 2021)
1M
+114%
2022
2023: -6M (-700% vs 2022)
-6M
-700%
2023
2024: -4M (+33% vs 2023)
-4M
+33%
2024
2025: -15M (-275% vs 2024)
-15M
-275%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.794
21.087
24.148
45.588
29.783
Staff expenses
-25.053
-25.512
-30.258
-44.276
-36.816
EBITDA
-15.259
-4.426
-6.110
1.312
-7.033
Depreciation & amort.
-360
-474
-449
-388
-270
EBIT
-15.619
-4.900
-6.560
924
-7.303
Net financials
-13.870
-13.177
-17.222
-11.169
6.348
Profit before tax
-29.488
-18.076
-23.781
-10.245
-955
Tax
-3.610
-1.240
-1.553
132
-1.636
Net profit
-25.878
-16.836
-22.228
-10.378
682
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
55.263
48.583
40.013
34.198
23.082
Equity
27.922
13.800
10.635
2.860
3.238
Long-term debt
2.412
2.326
2.256
2.180
2.198
Short-term debt
24.929
32.457
27.122
29.158
17.646
Total debt
27.341
34.783
29.378
31.338
19.845
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-155,8 %
This company
2021
2025
Equity ratio
50,5 %
This company
38,2 %
Market median
This company
Market median
32% above market
2021
2025
Return on equity
-92,7 %
This company
18,4 %
Market median
This company
Market median
604% below market
2021
2025
Net profit margin (of gross profit)
-264,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,18×
This company
2021
2025
Debt / equity
0,98×
This company
0,62×
Market median
This company
Market median
58% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Anthill 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
