Riskpilot← Back to searchSign inGet full accessMOON ApS
APSActiveCVR 34803129Vestergade 12A, 3. thActivities of advertising agencies · NACE 7311Est. 20129 employeeswww.moon-international.com
Revenue 2024
DKK 13,3M
+5% vs 2023
EBITDA margin
30.6%
-20% vs 2023
Equity ratio
84.8%
Financial strength
Net profit 2024
DKK 3M
-21% vs 2023
| Revenue | DKK 13,3M | +5% |
| EBITDA | DKK 4,1M | -20% |
| Net profit | DKK 3M | -21% |
| Total assets | DKK 9,5M | -16% |
| Equity | DKK 8,1M | -9% |
| Employees | 9 | — |
Legal name
MOON ApS
CVR number
34803129
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
20. november 2012
Share capital
DKK 84.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er direkte eller indirekte gennem ejerandele i andre selskaber at drive reklamebureau og naturlig dermed forbundet virksomhed efter direktionens beslutning.
Address
Vestergade 12A, 3. th
Phone
+4527213994
Email
mg@moon-international.com
Website
www.moon-international.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.891 | 4.191 | 6.027 | 4.837 | 6.301 | 8.181 | 7.760 | 8.662 | 7.917 | 11.856 | 12.642 | 13.332 |
| Staff expenses | -1.846 | -3.052 | -4.732 | -4.413 | -4.779 | -5.656 | -5.288 | -5.126 | -4.568 | -6.242 | -7.541 | -9.256 |
| EBITDA | 45 | 1.139 | 1.294 | 424 | 1.522 | 2.525 | 2.472 | 3.536 | 3.349 | 5.614 | 5.101 | 4.076 |
| Depreciation & amort. | -2 | -14 | -34 | -52 | -61 | -64 | -53 | -47 | -49 | -57 | -57 | -67 |
| EBIT | 43 | 1.125 | 1.261 | 372 | 1.461 | 2.461 | 2.419 | 3.488 | 3.299 | 5.557 | 5.044 | 4.009 |
| Net financials | -52 | -14 | 1 | -8 | -22 | -5 | -69 | -36 | -55 | -38 | -91 | -57 |
| Profit before tax | -9 | 1.111 | 1.261 | 365 | 1.440 | 2.456 | 2.350 | 3.453 | 3.245 | 5.519 | 4.954 | 3.952 |
| Tax | 18 | 292 | 309 | 96 | 333 | 552 | 540 | 781 | 732 | 1.232 | 1.109 | 903 |
| Net profit | -27 | 819 | 952 | 269 | 1.107 | 1.904 | 1.811 | 2.671 | 2.513 | 4.286 | 3.845 | 3.049 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 511 | 1.768 | 3.524 | 3.311 | 4.436 | 6.069 | 5.154 | 8.359 | 6.827 | 14.114 | 11.399 | 9.537 |
| Equity | 57 | 876 | 1.828 | 1.297 | 2.404 | 3.408 | 3.518 | 5.189 | 5.702 | 7.989 | 8.833 | 8.082 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 361 | 62 | 0 |
| Short-term debt | 453 | 891 | 1.697 | 2.014 | 2.033 | 2.662 | 1.636 | 3.169 | 1.121 | 5.764 | 2.496 | 1.446 |
| Total debt | 453 | 891 | 1.697 | 2.014 | 2.033 | 2.662 | 1.636 | 3.169 | 1.121 | 6.125 | 2.558 | 1.446 |
EBITDA margin
30.6%
This company
15.8%
Market median
+94% vs market
20132024
Equity ratio
84.8%
This company
38.2%
Market median
+122% vs market
20132024
Return on equity
37.7%
This company
18.4%
Market median
+105% vs market
20132024
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20132024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20132024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-11-20 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2012 | — | — |
FB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUN MOON STAR HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
SUN KILL MOON HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SUN KILL MOON HOLDING ApS
MOON ApS Board members of MOON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Gjesing | Management | 0 companies |
| Frederik Bjerregaard Sørensen | Management | 0 companies |
| Mariusz Wojciech Kajetan Skronski | Chairman | 0 companies |