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Will&Agency ApS
APS
Active
Reklamebeskyttelse
CVR 39391791
Dronningensgade 66, 1420
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
21 employees
www.willandagency.com
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Will&Agency ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
3M
2021
5M
2022
10M
2023
8M
2024
10M
2025
EBITDA
DKK millions
4M
3M
1M
0M
-1M
-1M
2021
1M
+200%
2022
3M
+200%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.377
4.793
9.970
8.352
9.975
Staff expenses
-4.174
-4.176
-7.197
-8.221
-8.516
EBITDA
-798
617
2.773
131
1.459
Depreciation & amort.
-0
-0
-0
-0
-3
EBIT
-798
617
2.773
131
1.456
Net financials
-15
-34
-113
-71
-46
Profit before tax
-813
583
2.660
60
1.410
Tax
-172
157
662
38
323
Net profit
-641
426
1.998
22
1.087
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.754
3.339
4.155
5.489
5.614
Equity
-330
96
2.093
1.028
2.115
Long-term debt
129
346
0
0
0
Short-term debt
1.956
2.898
2.062
4.461
3.493
Total debt
2.085
3.244
2.062
4.461
3.493
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.6%
This company
2021
2025
Soliditetsgrad
37.7%
This company
38.2%
Market median
+1% vs market
2021
2025
Egenkapitalforrentning
51.4%
This company
18.4%
Market median
+179% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.78×
This company
2021
2025
Gæld/egenkapital
1.65×
This company
0.62×
Market median
-166% 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 Will&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
