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PEPSICO NORDIC DENMARK ApS
APS
Active
CVR 35817530
Vesterbrogade 149, 1620
København V
Activities of advertising agencies
·
NACE 7311
Est. 2014 · 12 years old
45 employees
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Denmark
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Activities of advertising agencies
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PEPSICO NORDIC DENMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
32M
48M
64M
40M
2020
46M
2021
50M
2022
56M
2023
49M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
5M
2020
1M
-80%
2021
5M
+400%
2022
9M
+80%
2023
4M
-56%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
39.903
45.567
50.085
56.229
49.199
Staff expenses
-35.317
-44.572
-45.045
-47.638
-44.933
EBITDA
4.587
995
5.040
8.591
4.010
Depreciation & amort.
-124
-147
-80
-0
-14
EBIT
4.463
848
4.960
8.591
3.996
Net financials
247
-280
93
150
498
Profit before tax
4.710
568
5.053
8.438
4.495
Tax
986
857
1.090
1.881
995
Net profit
3.724
-289
3.963
6.557
3.500
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
50.981
84.738
88.894
132.204
114.621
Equity
24.005
23.716
27.679
34.236
37.736
Long-term debt
0
0
0
0
0
Short-term debt
26.976
61.022
61.215
97.968
76.886
Total debt
26.976
61.022
61.215
97.968
76.886
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.2%
This company
2020
2024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin (of gross profit)
7.1%
This company
2020
2024
Asset turnover (of gross profit)
0.43×
This company
2020
2024
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PEPSICO NORDIC DENMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
