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ADPEOPLE A/S
A/S
Active
CVR 25137205
Vibevej 26, 2400
København NV
Activities of advertising agencies
·
NACE 7311
Est. 1999 · 26 years old
91 employees
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ADPEOPLE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
27M
53M
80M
107M
57M
2021
68M
2022
82M
2023
93M
2024
80M
2025
EBITDA
DKK millions
48M
36M
24M
12M
0M
24M
2021
23M
-4%
2022
29M
+26%
2023
38M
+31%
2024
26M
-32%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
57.330
68.319
82.057
93.003
80.338
Staff expenses
-33.540
-45.658
-53.041
-54.898
-54.428
EBITDA
23.790
22.661
29.016
38.100
25.910
Depreciation & amort.
-420
-724
-1.061
-1.015
-1.009
EBIT
23.370
21.937
27.955
37.085
24.901
Net financials
6.945
6.962
8.944
8.629
4.802
Profit before tax
30.315
28.899
36.899
45.714
29.703
Tax
6.086
5.923
6.690
8.404
5.401
Net profit
24.229
22.976
30.209
37.310
24.302
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
122.613
114.285
131.815
126.749
95.441
Equity
80.063
53.039
58.248
70.558
59.860
Long-term debt
0
0
0
0
0
Short-term debt
42.247
61.246
73.567
56.191
35.581
Total debt
42.247
61.246
73.567
56.191
35.581
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
32.3%
This company
2021
2025
Soliditetsgrad
62.7%
This company
38.2%
Market median
+64% vs market
2021
2025
Egenkapitalforrentning
40.6%
This company
18.4%
Market median
+121% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
30.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.84×
This company
2021
2025
Gæld/egenkapital
0.59×
This company
0.62×
Market median
+5% 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 ADPEOPLE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
