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Transact Denmark A/S
A/S
Active
CVR 42005649
Midtermolen 3, 2100
København Ø
Activities of advertising agencies
·
NACE 7311
Est. 2021 · 5 years old
39 employees
Overvåg
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Denmark
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Companies
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Activities of advertising agencies
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Transact Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
14M
22M
29M
0M
2021
23M
2022
24M
2023
25M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
0M
2021
5M
+500%
2022
4M
-20%
2023
5M
+25%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
—
23.307
24.230
25.143
Staff expenses
-0
-16.898
-19.275
-23.871
EBITDA
-10
5.193
4.487
4.669
Depreciation & amort.
-0
-0
-0
-0
EBIT
-10
5.193
4.487
4.669
Net financials
-1
-58
319
429
Profit before tax
-11
5.135
4.806
5.098
Tax
-0
1.133
1.059
1.126
Net profit
-11
4.002
3.747
3.972
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
389
36.055
37.314
35.469
Equity
389
4.391
8.138
12.110
Long-term debt
0
0
0
0
Short-term debt
0
31.664
29.176
23.359
Total debt
0
31.664
29.176
23.359
Financial ratios
5-year trend
EBITDA-margin
18.6%
This company
15.8%
Market median
+18% vs market
2021
2024
Soliditetsgrad
34.1%
This company
38.2%
Market median
+11% vs market
2021
2024
Egenkapitalforrentning
32.8%
This company
18.4%
Market median
+78% vs market
2021
2024
Nettoresultatgrad
15.8%
This company
8.1%
Market median
+95% vs market
2021
2024
Aktivomsætning
0.71×
This company
1.12×
Market median
-37% vs market
2021
2024
Gæld/egenkapital
1.93×
This company
0.62×
Market median
-211% vs market
2021
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 2021-01-08 – 2021-12-31
View
PDF
More on Transact Denmark 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
