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Annalect Denmark A/S
A/S
Active
CVR 43268309
Midtermolen 3, 2100
København Ø
Activities of advertising agencies
·
NACE 7311
Est. 2022 · 4 years old
56 employees
Overvåg
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Annalect Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
13M
19M
25M
0M
2022
21M
2023
22M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2022
4M
+400%
2023
4M
0%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
-19
20.959
21.802
Staff expenses
-0
-25.734
-26.735
EBITDA
-19
3.561
3.573
Depreciation & amort.
-0
-0
-0
EBIT
-19
3.561
3.573
Net financials
-1
6
120
Profit before tax
-20
3.567
3.693
Tax
-4
785
814
Net profit
-16
2.782
2.879
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
503
23.267
35.450
Equity
384
3.166
6.045
Long-term debt
0
0
0
Short-term debt
119
20.101
29.405
Total debt
119
20.101
29.405
Financial ratios
5-year trend
EBITDA-margin
16.4%
This company
15.8%
Market median
+4% vs market
2022
2024
Soliditetsgrad
17.1%
This company
38.2%
Market median
-55% vs market
2022
2024
Egenkapitalforrentning
47.6%
This company
18.4%
Market median
+159% vs market
2022
2024
Nettoresultatgrad
13.2%
This company
8.1%
Market median
+63% vs market
2022
2024
Aktivomsætning
0.62×
This company
1.12×
Market median
-45% vs market
2022
2024
Gæld/egenkapital
4.86×
This company
0.62×
Market median
-684% vs market
2022
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 2022-05-13 – 2022-12-31
View
PDF
More on Annalect 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
