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Splay One ApS
APS
Active
Advertising protection
CVR 36201398
Pilestræde 60, 1112
København K
Activities of advertising agencies
·
NACE 7311
Est. 2014 · 11 years old
3 employees
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Activities of advertising agencies
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Splay One ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
13M
2021
9M
2022
3M
2023
2M
2024
0M
2025
EBITDA
DKK millions
0M
-1M
-3M
-4M
-5M
-1M
2021
-3M
-200%
2022
-4M
-33%
2023
-3M
+25%
2024
-2M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.389
9.295
2.959
1.828
2
Staff expenses
-14.266
-12.170
-6.873
-4.389
-2.377
EBITDA
-877
-2.875
-3.914
-2.561
-2.375
Depreciation & amort.
-57
-47
-47
-47
-46
EBIT
-934
-2.922
-3.961
-2.608
-2.421
Net financials
-43
-11
-126
-360
-735
Profit before tax
-977
-2.933
-4.087
-2.968
-3.156
Tax
-211
-0
-524
11
-102
Net profit
-766
-2.933
-3.563
-2.979
-3.054
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.621
4.973
5.704
3.108
2.476
Equity
2.052
-881
-4.444
-7.423
-10.477
Long-term debt
922
941
971
1.001
1.057
Short-term debt
10.647
4.167
9.177
9.530
11.896
Total debt
11.569
5.108
10.148
10.531
12.953
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-118750.0%
This company
2021
2025
Equity ratio
-423.1%
This company
38.2%
Market median
-1208% vs market
2021
2025
Return on equity
-305400000.0%
This company
18.4%
Market median
-1659782709% vs market
2021
2025
Net profit margin (of gross profit)
-152700.0%
This company
2021
2025
Asset turnover (of gross profit)
0.00×
This company
2021
2025
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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 Splay One ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
