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Funnel First Media ApS
APS
Active
Advertising protection
CVR 39577461
Maskedal 12A, 8660
Skanderborg
Activities of advertising agencies
·
NACE 7311
Est. 2018 · 8 years old
4 employees
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Activities of advertising agencies
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Funnel First Media ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 6M (+200% vs 2023)
6M
+200%
2024
2025: 3M (-50% vs 2024)
3M
-50%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 3M
3M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.994
5.980
1.621
2.280
2.415
Staff expenses
-3.224
-2.673
-1.458
-2.347
-2.287
EBITDA
-229
3.307
163
-67
128
Depreciation & amort.
-0
-13
-43
-80
-83
EBIT
-229
3.294
120
-146
44
Net financials
-12
-62
-6
-21
-6
Profit before tax
-241
3.231
114
-167
38
Tax
-23
743
34
-33
17
Net profit
-218
2.488
80
-134
21
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.642
4.804
432
840
1.737
Equity
640
2.358
170
90
224
Long-term debt
125
121
117
113
111
Short-term debt
1.877
2.310
145
637
1.402
Total debt
2.002
2.430
262
750
1.513
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-7,7 %
This company
2021
2025
Equity ratio
24,2 %
This company
38,2 %
Market median
This company
Market median
37% below market
2021
2025
Return on equity
-34,0 %
This company
18,4 %
Market median
This company
Market median
285% below market
2021
2025
Net profit margin (of gross profit)
-7,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,13×
This company
2021
2025
Debt / equity
3,13×
This company
0,62×
Market median
This company
Market median
405% 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 Funnel First Media ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
