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WE / DO AGENCY ApS
APS
Active
Reklamebeskyttelse
CVR 34208891
Frederiksberg Allé 3, 1621
København V
Activities of advertising agencies
·
NACE 7311
Est. 2012 · 14 years old
7 employees
www.wedoagency.dk
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WE / DO AGENCY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
2M
2021
3M
2022
3M
2023
6M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.672
3.099
3.030
5.769
6.262
Staff expenses
-1.094
-1.775
-2.005
-3.344
-4.069
EBITDA
577
1.324
1.025
2.425
2.193
Depreciation & amort.
-7
-10
-0
-0
-0
EBIT
571
1.314
1.025
2.425
2.193
Net financials
-13
-28
-103
-53
-9
Profit before tax
558
1.286
922
2.372
2.184
Tax
138
291
224
536
496
Net profit
420
995
698
1.836
1.688
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.409
4.867
5.502
4.082
8.672
Equity
606
1.201
899
2.055
3.743
Long-term debt
0
0
0
0
0
Short-term debt
803
3.667
4.604
2.026
4.828
Total debt
803
3.667
4.604
2.026
4.828
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
35.0%
This company
2021
2025
Soliditetsgrad
43.2%
This company
38.2%
Market median
+13% vs market
2021
2025
Egenkapitalforrentning
45.1%
This company
18.4%
Market median
+145% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
27.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.72×
This company
2021
2025
Gæld/egenkapital
1.32×
This company
0.62×
Market median
-113% 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 2023-07-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on WE / DO AGENCY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
