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ORCHESTRA A/S
A/S
Active
Advertising protection
CVR 35046348
Vester Farimagsgade 41, 1606
København V
Activities of advertising agencies
·
NACE 7311
Est. 2013 · 13 years old
65 employees
www.orchestra.dk
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Denmark
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Companies
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Activities of advertising agencies
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ORCHESTRA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
122M
243M
365M
486M
342M
2021
391M
2022
360M
2023
379M
2024
423M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
9M
2021
10M
+11%
2022
10M
0%
2023
8M
-20%
2024
10M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
342.251
390.694
360.339
378.817
422.540
Staff expenses
-27.131
-32.868
-40.261
-44.363
-43.534
EBITDA
8.659
9.685
9.837
7.829
9.572
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
8.659
9.685
9.837
7.829
9.572
Net financials
-120
23
416
634
261
Profit before tax
8.539
9.709
10.253
8.463
9.833
Tax
1.905
2.235
2.317
1.940
2.249
Net profit
6.633
7.474
7.936
6.523
7.585
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
75.596
83.824
59.756
69.584
73.705
Equity
17.026
17.867
18.329
16.916
17.978
Long-term debt
0
0
0
0
0
Short-term debt
58.570
65.957
41.427
52.668
55.727
Total debt
58.570
65.957
41.427
52.668
55.727
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2021
2025
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
2021
2025
Return on equity
42.2%
This company
18.4%
Market median
+129% vs market
2021
2025
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2021
2025
Asset turnover
5.73×
This company
1.12×
Market median
+412% vs market
2021
2025
Debt / equity
3.10×
This company
0.62×
Market median
-400% vs 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 ORCHESTRA 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