Riskpilot← Back to searchSign inGet full accessMOOD ApS
APSActiveCVR 35482679Jorcks Passage 1A, 4.Graphic design and visual communication activities · NACE 7412Est. 201342 employeeswww.moodvisuals.com
Revenue 2024
DKK 37,9M
+28% vs 2023
EBITDA margin
33.3%
+21% vs 2023
Equity ratio
56.9%
Financial strength
Net profit 2024
DKK 9,6M
+21% vs 2023
| Revenue | DKK 37,9M | +28% |
| EBITDA | DKK 12,6M | +21% |
| Net profit | DKK 9,6M | +21% |
| Total assets | DKK 20,5M | +38% |
| Equity | DKK 11,7M | +16% |
| Employees | 42 | — |
Legal name
MOOD ApS
CVR number
35482679
Legal form
Anpartsselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
26. september 2013
Share capital
DKK 80.000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af alle bestyrelsesmedlemmerne i forening.
Company purpose
Selskabets formål er virksomhed og drift med produktion og levering af design og visuelt materiale til kunder indenfor film, spil og legetøj, herunder pre-visualisering, production art, marketings materiale og Concept art samt hermed beslægtet virksomhed.
Address
Jorcks Passage 1A, 4.
Phone
+4527116075
Email
contact@moodvisuals.com
Website
www.moodvisuals.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.877 | — | 4.960 | 3.643 | 6.081 | 8.017 | 8.554 | 13.149 | 20.975 | 29.576 | 37.877 |
| Staff expenses | -1.988 | -0 | -4.209 | -3.644 | -4.310 | -5.223 | -5.515 | -8.987 | -12.048 | -19.192 | -25.272 |
| EBITDA | 889 | 0 | 750 | -1 | 1.770 | 2.794 | 3.039 | 4.162 | 8.926 | 10.385 | 12.605 |
| Depreciation & amort. | -6 | -0 | -28 | -30 | -31 | -33 | -24 | -13 | -80 | -178 | -252 |
| EBIT | 882 | 0 | 722 | -32 | 1.739 | 2.761 | 3.015 | 4.149 | 8.846 | 10.207 | 12.353 |
| Net financials | 0 | 0 | 3 | -8 | 7 | -23 | -42 | -36 | -1 | -293 | -27 |
| Profit before tax | 882 | 0 | 725 | -40 | 1.746 | 2.738 | 2.974 | 4.113 | 8.845 | 9.914 | 12.326 |
| Tax | 220 | -0 | 163 | -9 | 397 | 613 | 646 | 854 | 2.211 | 1.974 | 2.714 |
| Net profit | 662 | 0 | 562 | -31 | 1.349 | 2.125 | 2.328 | 3.259 | 6.634 | 7.940 | 9.612 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.281 | 0 | 2.530 | 1.858 | 3.604 | 6.014 | 5.125 | 6.593 | 11.240 | 14.914 | 20.509 |
| Equity | 742 | 0 | 1.750 | 1.305 | 2.232 | 4.357 | 3.385 | 4.344 | 7.719 | 10.059 | 11.670 |
| Long-term debt | 0 | 0 | 188 | 27 | 27 | 12 | 12 | 0 | 0 | 0 | 0 |
| Short-term debt | 539 | 0 | 281 | 526 | 1.338 | 1.645 | 1.729 | 2.249 | 3.517 | 4.819 | 8.792 |
| Total debt | 539 | 0 | 469 | 553 | 1.365 | 1.657 | 1.741 | 2.249 | 3.517 | 4.819 | 8.792 |
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
20142024
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
20142024
Return on equity
82.4%
This company
18.4%
Market median
+348% vs market
20142024
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20142024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20142024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20142024
- 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 2013-09-26 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Founder | Founder | 2013 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOOD Holding ApS | Company | 100.0% | 100.0% | 2015 |
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J Springborg Holding ApS
MOOD ApS Board members of MOOD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ditlev | Founder | 0 companies |
| Frederik Steenor Fusager | Chief Executive Officer | 0 companies |
| Rasmus Berggreen | Board of Directors | 0 companies |
| Christopher Marc Rabenhorst | Chairman | 0 companies |
| Jonas Springborg | Board of Directors | 0 companies |