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REBEL AGENCY ApS
APS
Dissolved
Advertising protection
CVR 30280210
Sturlasgade 14B, 2300
København S
Activities of advertising agencies
·
NACE 7311
Est. 2007 · 19 years old
4 employees
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Activities of advertising agencies
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REBEL AGENCY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2016: 7M
7M
2016
2017: 7M (0% vs 2016)
7M
0%
2017
2018: 7M (0% vs 2017)
7M
0%
2018
2019: 7M (0% vs 2018)
7M
0%
2019
2020: 9M (+29% vs 2019)
9M
+29%
2020
EBITDA
DKK millions
4M
3M
2M
1M
0M
2016: 3M
3M
2016
2017: 3M (0% vs 2016)
3M
0%
2017
2018: 3M (0% vs 2017)
3M
0%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 1M
1M
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
8.651
7.116
7.419
6.916
6.756
Staff expenses
-7.179
-6.625
-4.653
-3.982
-3.336
EBITDA
1.226
491
2.766
2.934
3.420
Depreciation & amort.
-72
-89
-9
-17
-21
EBIT
1.154
402
2.757
2.917
3.399
Net financials
-23
-51
-20
-10
-22
Profit before tax
1.130
350
2.737
2.908
3.377
Tax
260
94
617
655
722
Net profit
870
256
2.120
2.253
2.656
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
4.725
2.221
7.001
6.040
6.024
Equity
995
381
3.120
2.183
4.930
Long-term debt
0
125
0
0
0
Short-term debt
3.728
1.706
3.875
3.857
1.094
Total debt
3.728
1.831
3.875
3.857
1.094
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,2 %
This company
2016
2020
Equity ratio
21,1 %
This company
38,2 %
Market median
This company
Market median
45% below market
2016
2020
Return on equity
87,4 %
This company
18,4 %
Market median
This company
Market median
375% above market
2016
2020
Net profit margin (of gross profit)
10,1 %
This company
2016
2020
Asset turnover (of gross profit)
1,83×
This company
2016
2020
Debt / equity
3,75×
This company
0,62×
Market median
This company
Market median
505% above 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
More on REBEL 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
