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CPC Social ApS
APS
Active
CVR 43304593
Hejrevej 39, 2400
København NV
Activities of advertising agencies
·
NACE 7311
Est. 2022 · 4 years old
5 employees
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CPC Social ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2022: 4M
4M
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
Gross profit
2.713
2.198
2.969
4.035
Staff expenses
-2.577
-2.582
-3.324
-3.896
EBITDA
136
-384
-354
140
Depreciation & amort.
-22
-22
-22
-22
EBIT
114
-406
-376
118
Net financials
-7
-13
-22
-10
Profit before tax
107
-418
-398
108
Tax
-0
-0
-0
24
Net profit
107
-418
-398
84
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
1.541
1.219
1.198
1.444
Equity
-142
-249
169
567
Long-term debt
0
0
0
0
Short-term debt
1.507
1.292
853
700
Total debt
1.507
1.292
853
700
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5,0 %
This company
2022
2025
Equity ratio
-9,2 %
This company
38,2 %
Market median
This company
Market median
124% below market
2022
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2022
2025
Net profit margin (of gross profit)
3,9 %
This company
2022
2025
Asset turnover (of gross profit)
1,76×
This company
2022
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2022
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
More on CPC Social ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
