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REBEL AGENCY ApS
APS
Dissolved
CVR 30280210
Sturlasgade 14B, 2. th
Activities of advertising agencies · NACE 7311
Est. 2007
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 8,7M
+22% vs 2019
EBITDA margin
14.2%
+150% vs 2019
Equity ratio
21.1%
Financial strength
Net profit 2020
DKK 870K
+240% vs 2019
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
3M
2016
3M
0%
2017
3M
0%
2018
0M
-100%
2019
1M
+100%
2020
Key figures
Annual report 2020
Revenue
DKK 8,7M
+22%
EBITDA
DKK 1,2M
+150%
Net profit
DKK 870K
+240%
Total assets
DKK 4,7M
+113%
Equity
DKK 995K
+161%
Employees
4
—
Company information
Legal name
REBEL AGENCY ApS
CVR number
30280210
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
22. februar 2007
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Contact
Address
Sturlasgade 14B, 2. th
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Companies in Activities of advertising agencies
Companies in København
All Denmark companies
Revenue
DKK millions
0M
3M
5M
8M
10M
7M
2016
7M
2017
7M
2018
7M
2019
9M
2020
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2016
3M
2017
3M
2018
0M
2019
1M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
6.756
6.916
7.419
7.116
8.651
Staff expenses
-3.336
-3.982
-4.653
-6.625
-7.179
EBITDA
3.420
2.934
2.766
491
1.226
Depreciation & amort.
-21
-17
-9
-89
-72
EBIT
3.399
2.917
2.757
402
1.154
Net financials
-22
-10
-20
-51
-23
Profit before tax
3.377
2.908
2.737
350
1.130
Tax
722
655
617
94
260
Net profit
2.656
2.253
2.120
256
870
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
6.024
6.040
7.001
2.221
4.725
Equity
4.930
2.183
3.120
381
995
Long-term debt
0
0
0
125
0
Short-term debt
1.094
3.857
3.875
1.706
3.728
Total debt
1.094
3.857
3.875
1.831
3.728
Financial ratios
5-year trend
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
2016
2020
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
2016
2020
Return on equity
87.4%
This company
18.4%
Market median
+375% vs market
2016
2020
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
2016
2020
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2016
2020
Debt / equity
3.75×
This company
0.62×
Market median
-505% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
CC
Carla Cammilla Hjort
Management
Management
2007 – 2021
TB
Thomas Bertelsen
Management
Management
2007 – 2008
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ARTREBELS UNITED ApS
Company
100%
100%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of REBEL AGENCY ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Carla Cammilla Hjort
Management
0 companies
Thomas Bertelsen
Management
0 companies