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CPC Social I/S
I/S
Active
CVR 35326480
Nordre Fasanvej 91
Activities of advertising agencies · NACE 7311
Est. 2013
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 3,2M
+13% vs 2020
EBITDA margin
8.2%
+3359% vs 2020
Equity ratio
23.1%
Financial strength
Net profit 2021
DKK 256K
+2019% vs 2020
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
DKK 3,2M
+13%
EBITDA
DKK 264K
+3359%
Net profit
DKK 256K
+2019%
Total assets
DKK 1,6M
-23%
Equity
DKK 363K
-4%
Employees
8
—
Company information
Legal name
CPC Social I/S
CVR number
35326480
Legal form
Interessentskab
NACE code
7311 · Activities of advertising agencies
Founded
2. december 2013
Share capital
—
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af interessenterne i forening
Contact
Address
Nordre Fasanvej 91
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Companies in Activities of advertising agencies
Companies in Frederiksberg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2017
2M
2018
3M
2019
3M
2020
3M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
1.281
1.883
2.824
2.839
3.202
Staff expenses
-1.084
-1.735
-2.722
-2.847
-2.938
EBITDA
198
148
102
-8
264
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
198
148
102
-8
264
Net financials
-0
-1
-3
-5
-8
Profit before tax
197
147
99
-13
256
Tax
-0
-0
-0
-0
-0
Net profit
197
147
99
-13
256
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
1.827
1.125
1.404
2.039
1.574
Equity
452
319
403
377
363
Long-term debt
0
0
0
0
0
Short-term debt
1.375
595
692
1.451
1.069
Total debt
1.375
595
692
1.451
1.069
Financial ratios
5-year trend
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
2017
2021
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
2017
2021
Return on equity
70.5%
This company
18.4%
Market median
+283% vs market
2017
2021
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
2017
2021
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
2017
2021
Debt / equity
3.33×
This company
0.62×
Market median
-437% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
CH
Christian Hougaard Rosenbech
Stakeholder
Stakeholder
2013 – 2017
CG
Christian Gram Strandberg
Stakeholder
Stakeholder
2013 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of CPC Social I/S also hold positions in
0
other companies.
Person
Role here
Other companies
Christian Hougaard Rosenbech
Stakeholder
0 companies
Christian Gram Strandberg
Stakeholder
0 companies