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&Partner ApS
APS
Active
CVR 38773593
Islands Brygge 79A, 2300
København S
Activities of advertising agencies
·
NACE 7311
Est. 2017 · 8 years old
10 employees
www.ogpartner.dk
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&Partner ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
6M
2021
7M
2022
6M
2023
6M
2024
8M
2025
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
1M
2021
1M
0%
2022
-2M
-300%
2023
0M
+100%
2024
2M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.730
6.616
5.757
6.179
8.114
Staff expenses
-5.080
-5.612
-7.283
-5.905
-6.324
EBITDA
650
1.004
-1.525
274
1.790
Depreciation & amort.
-21
-41
-48
-68
-78
EBIT
629
963
-1.574
207
1.712
Net financials
-22
-39
-27
-27
-23
Profit before tax
607
924
-1.600
180
1.689
Tax
152
222
-179
-76
411
Net profit
456
703
-1.422
255
1.278
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.581
5.001
3.204
5.591
5.672
Equity
1.726
2.429
1.007
1.262
2.541
Long-term debt
231
239
244
251
260
Short-term debt
1.623
2.164
1.953
4.078
2.870
Total debt
1.855
2.403
2.196
4.329
3.131
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.1%
This company
2021
2025
Soliditetsgrad
44.8%
This company
38.2%
Market median
+17% vs market
2021
2025
Egenkapitalforrentning
50.3%
This company
18.4%
Market median
+173% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
15.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.43×
This company
2021
2025
Gæld/egenkapital
1.23×
This company
0.62×
Market median
-98% 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 &Partner ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
