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MOON ApS
APS
Active
Advertising protection
CVR 34803129
Vestergade 12A, 1456
København K
Activities of advertising agencies
·
NACE 7311
Est. 2012 · 13 years old
10 employees
www.moon-international.com
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Activities of advertising agencies
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MOON ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2021: 8M
8M
2021
2022: 12M (+50% vs 2021)
12M
+50%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
2025: 9M (-31% vs 2024)
9M
-31%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.830
13.332
12.642
11.856
7.917
Staff expenses
-8.636
-9.256
-7.541
-6.242
-4.568
EBITDA
194
4.076
5.101
5.614
3.349
Depreciation & amort.
-74
-67
-57
-57
-49
EBIT
120
4.009
5.044
5.557
3.299
Net financials
-93
-57
-91
-38
-55
Profit before tax
28
3.952
4.954
5.519
3.245
Tax
149
903
1.109
1.232
732
Net profit
-122
3.049
3.845
4.286
2.513
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.018
9.537
11.399
14.114
6.827
Equity
4.961
8.082
8.833
7.989
5.702
Long-term debt
0
0
62
361
0
Short-term debt
4.058
1.446
2.496
5.764
1.121
Total debt
4.058
1.446
2.558
6.125
1.121
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2,2 %
This company
2021
2025
Equity ratio
55,0 %
This company
38,2 %
Market median
This company
Market median
44% above market
2021
2025
Return on equity
-2,4 %
This company
18,4 %
Market median
This company
Market median
113% below market
2021
2025
Net profit margin (of gross profit)
-1,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,98×
This company
2021
2025
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-01-01 – 2021-12-31
View
PDF
More on MOON ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
