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Hood Agency ApS
APS
Active
Advertising protection
CVR 39332574
Åboulevarden 52, 8000
Aarhus C
Activities of advertising agencies
·
NACE 7311
Est. 2018 · 8 years old
13 employees
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Activities of advertising agencies
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Hood Agency ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.610
6.501
6.544
5.004
4.168
Staff expenses
-4.249
-4.747
-4.683
-3.575
-3.108
EBITDA
2.361
1.754
1.860
1.430
1.059
Depreciation & amort.
-37
-121
-192
-190
-116
EBIT
2.323
1.633
1.668
1.239
943
Net financials
57
-36
-11
-33
-4
Profit before tax
2.381
1.598
1.657
1.207
939
Tax
525
359
367
266
211
Net profit
1.856
1.239
1.290
941
727
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.110
6.225
4.057
3.502
2.602
Equity
2.211
1.355
1.357
998
787
Long-term debt
0
0
0
0
0
Short-term debt
3.899
4.870
2.699
2.504
1.797
Total debt
3.899
4.870
2.699
2.504
1.797
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35,7 %
This company
2021
2025
Equity ratio
36,2 %
This company
38,2 %
Market median
This company
Market median
5% below market
2021
2025
Return on equity
83,9 %
This company
18,4 %
Market median
This company
Market median
356% above market
2021
2025
Net profit margin (of gross profit)
28,1 %
This company
2021
2025
Asset turnover (of gross profit)
1,08×
This company
2021
2025
Debt / equity
1,76×
This company
0,62×
Market median
This company
Market median
184% above 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 Hood Agency ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network