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AA Agency ApS
APS
Active
CVR 40363254
Ny Østergade 12, 1101
København K
Activities of advertising agencies
· NACE 7311
Est. 2019
7 employees
aainfluence.dk
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AA Agency ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
2M
2023
2M
2024
3M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.076
1.690
1.657
2.127
2.522
Staff expenses
-813
-1.596
-1.578
-1.931
-2.380
EBITDA
264
94
79
197
142
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
264
94
79
197
142
Net financials
-8
-17
-39
-4
49
Profit before tax
256
77
39
193
191
Tax
87
64
25
64
72
Net profit
169
13
14
129
119
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
946
1.075
1.071
1.813
2.554
Equity
350
365
380
509
508
Long-term debt
87
32
0
44
60
Short-term debt
508
677
691
1.259
1.986
Total debt
596
710
691
1.304
2.046
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2021
2025
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
2021
2025
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
2021
2025
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2021
2025
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2021
2025
Debt / equity
4.03×
This company
0.62×
Market median
-550% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on AA 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
