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VERTIC A/S
A/S
Active
CVR 25514041
Ryesgade 3A, 2200
København N
Activities of advertising agencies
·
NACE 7311
Est. 2000 · 25 years old
101 employees
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VERTIC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
42M
83M
125M
167M
103M
2020
105M
2021
145M
2022
96M
2023
120M
2024
EBITDA
DKK millions
48M
36M
24M
12M
0M
20M
2020
14M
-30%
2021
38M
+171%
2022
11M
-71%
2023
9M
-18%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
102.581
104.848
144.726
96.050
120.101
Staff expenses
-50.727
-59.075
-62.401
-56.429
-72.079
EBITDA
19.633
13.625
37.836
10.748
9.138
Depreciation & amort.
-2.757
-3.786
-3.858
-3.177
-3.187
EBIT
16.876
9.839
33.977
7.571
5.951
Net financials
-872
36
179
16.932
2.949
Profit before tax
16.004
9.874
34.156
24.503
8.900
Tax
2.972
3.406
15.174
1.667
2.114
Net profit
13.033
6.468
18.982
22.837
6.786
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
56.724
55.513
69.040
71.124
69.504
Equity
27.105
33.530
36.631
40.047
46.834
Long-term debt
5.650
2.039
0
0
0
Short-term debt
20.475
16.971
30.859
30.180
22.456
Total debt
26.126
19.010
30.859
30.180
22.456
Financial ratios
5-year trend
EBITDA-margin
7.6%
This company
15.8%
Market median
-52% vs market
2020
2024
Soliditetsgrad
67.4%
This company
38.2%
Market median
+76% vs market
2020
2024
Egenkapitalforrentning
14.5%
This company
18.4%
Market median
+21% vs market
2020
2024
Nettoresultatgrad
5.7%
This company
8.1%
Market median
-30% vs market
2020
2024
Aktivomsætning
1.73×
This company
1.12×
Market median
+54% vs market
2020
2024
Gæld/egenkapital
0.48×
This company
0.62×
Market median
+23% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on VERTIC 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
