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ART/DESIGN A/S
A/S
Active
Reklamebeskyttelse
CVR 14482946
Marielundvej 18, 2730
Herlev
Activities of advertising agencies
·
NACE 7311
Est. 1990 · 35 years old
16 employees
www.art-design.dk
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ART/DESIGN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
10M
2021
8M
2022
12M
2023
9M
2024
8M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
1M
-50%
2022
4M
+300%
2023
3M
-25%
2024
1M
-67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.841
7.602
12.112
9.059
7.968
Staff expenses
-7.993
-6.603
-7.533
-6.342
-6.563
EBITDA
1.848
999
4.495
2.718
1.404
Depreciation & amort.
-841
-831
-1.112
-1.747
-260
EBIT
1.006
168
3.383
971
1.144
Net financials
-162
-72
-48
-123
140
Profit before tax
845
96
3.335
848
1.285
Tax
192
26
783
185
281
Net profit
653
70
2.552
663
1.004
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.008
8.781
13.939
17.135
22.721
Equity
3.781
3.851
6.403
7.066
8.070
Long-term debt
1.350
940
525
210
167
Short-term debt
4.877
3.990
6.970
9.543
13.718
Total debt
6.227
4.930
7.495
9.753
13.885
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.6%
This company
2021
2025
Soliditetsgrad
35.5%
This company
38.2%
Market median
+7% vs market
2021
2025
Egenkapitalforrentning
12.4%
This company
18.4%
Market median
+33% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.35×
This company
2021
2025
Gæld/egenkapital
1.82×
This company
0.62×
Market median
-194% 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 ART/DESIGN A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network