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CPC Social I/S
I/S
Active
Advertising protection
CVR 35326480
Nordre Fasanvej 91, 2000
Frederiksberg
Activities of advertising agencies
·
NACE 7311
Est. 2013 · 12 years old
8 employees
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Companies
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Activities of advertising agencies
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CPC Social I/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2017: 1M
1M
2017
2018: 2M (+100% vs 2017)
2M
+100%
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
3.202
2.839
2.824
1.883
1.281
Staff expenses
-2.938
-2.847
-2.722
-1.735
-1.084
EBITDA
264
-8
102
148
198
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
264
-8
102
148
198
Net financials
-8
-5
-3
-1
-0
Profit before tax
256
-13
99
147
197
Tax
-0
-0
-0
-0
-0
Net profit
256
-13
99
147
197
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
1.574
2.039
1.404
1.125
1.827
Equity
363
377
403
319
452
Long-term debt
0
0
0
0
0
Short-term debt
1.069
1.451
692
595
1.375
Total debt
1.069
1.451
692
595
1.375
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,2 %
This company
2017
2021
Equity ratio
23,1 %
This company
38,2 %
Market median
This company
Market median
40% below market
2017
2021
Return on equity
70,5 %
This company
18,4 %
Market median
This company
Market median
283% above market
2017
2021
Net profit margin (of gross profit)
8,0 %
This company
2017
2021
Asset turnover (of gross profit)
2,03×
This company
2017
2021
Debt / equity
3,33×
This company
0,62×
Market median
This company
Market median
437% above 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
More on CPC Social I/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
