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FACTOR X ADMAN A/S
A/S
Active
CVR 29815437
Park Allé 15, 8000
Aarhus C
Activities of advertising agencies
·
NACE 7311
Est. 2009 · 17 years old
10 employees
www.fxa.dk
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FACTOR X ADMAN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
-1M
-100%
2021
0M
+100%
2022
0M
0%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.240
1.505
2.139
2.060
1.865
Staff expenses
-2.162
-2.340
-1.704
-2.208
-2.550
EBITDA
78
-835
434
-148
-685
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
78
-835
434
-148
-685
Net financials
-63
-58
-87
-107
-73
Profit before tax
15
-893
347
-256
-757
Tax
8
-192
88
11
-152
Net profit
7
-701
259
-267
-606
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.468
2.338
2.147
1.969
1.413
Equity
-310
-1.011
-752
-1.019
-730
Long-term debt
1.249
1.156
1.160
1.169
808
Short-term debt
1.441
2.193
1.738
1.819
1.335
Total debt
2.690
3.349
2.899
2.988
2.143
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-36.7%
This company
2020
2024
Soliditetsgrad
-51.7%
This company
38.2%
Market median
-235% vs market
2020
2024
Egenkapitalforrentning
-60558600.0%
This company
18.4%
Market median
-329122926% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-32.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.32×
This company
2020
2024
Gæld/egenkapital
2.94×
This company
0.62×
Market median
-374% 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 FACTOR X ADMAN 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
