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Marketingcapacity.dk ApS
APS
Active
CVR 38046837
Lottenborgvej 24, 2800
Kongens Lyngby
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2016 · 9 years old
2 employees
www.marketingcapacity.dk
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Temporary employment agency activities and other human resource provisions
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Marketingcapacity.dk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
13M
19M
25M
8M
2021
3M
2022
12M
2023
16M
2024
22M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
2M
+100%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
7.967
3.386
12.439
15.940
21.748
Staff expenses
-480
-1.028
-1.327
-944
-1.020
EBITDA
1.176
1.879
1.330
2.273
3.319
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.176
1.879
1.330
2.273
3.319
Net financials
-23
-41
-23
1
20
Profit before tax
1.154
1.838
1.307
2.274
3.339
Tax
254
410
312
502
735
Net profit
899
1.428
995
1.772
2.604
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.697
5.587
5.901
8.236
9.508
Equity
2.180
3.607
3.103
3.374
4.367
Long-term debt
0
0
0
0
0
Short-term debt
1.518
1.980
2.799
4.862
5.141
Total debt
1.518
1.980
2.799
4.862
5.141
Financial ratios
5-year trend
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
2021
2025
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
59.6%
This company
18.4%
Market median
+224% vs market
2021
2025
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
2021
2025
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2021
2025
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 Marketingcapacity.dk ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
