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Dept Digital Marketing ApS
APS
Active
Reklamebeskyttelse
CVR 32675611
Langebrogade 6E, 1411
København K
Activities of advertising agencies
·
NACE 7311
Est. 2010 · 16 years old
52 employees
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Dept Digital Marketing ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
36M
48M
27M
2020
37M
2021
42M
2022
38M
2023
37M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
8M
2020
9M
+13%
2021
9M
0%
2022
4M
-56%
2023
5M
+25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
26.812
37.465
42.085
37.734
37.470
Staff expenses
-18.591
-28.152
-33.092
-33.721
-32.325
EBITDA
8.221
9.313
8.722
4.013
5.145
Depreciation & amort.
-295
-598
-415
-387
-398
EBIT
7.926
8.716
8.307
3.626
4.747
Net financials
-166
-168
159
-193
-24
Profit before tax
7.760
8.548
8.467
3.432
4.723
Tax
1.740
1.887
1.866
761
1.033
Net profit
6.020
6.660
6.601
2.671
3.690
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
26.120
31.963
40.366
44.370
53.264
Equity
12.440
13.080
19.681
22.352
11.236
Long-term debt
1.348
0
0
0
0
Short-term debt
12.333
18.883
20.685
22.018
42.029
Total debt
13.681
18.883
20.685
22.018
42.029
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.7%
This company
2020
2024
Soliditetsgrad
21.1%
This company
38.2%
Market median
-45% vs market
2020
2024
Egenkapitalforrentning
32.8%
This company
18.4%
Market median
+78% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
9.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.70×
This company
2020
2024
Gæld/egenkapital
3.74×
This company
0.62×
Market median
-503% 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 Dept Digital Marketing ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
