Riskpilot← Back to searchSign inGet full accessMOONFLOWER ApS
APSActiveCVR 36201258Lindevej 16Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20143 employees
Revenue 2024
DKK -52K
-20% vs 2023
EBITDA margin
100.0%
+79% vs 2023
Equity ratio
-3.5%
Financial strength
Net profit 2024
DKK -206K
+54% vs 2023
| Revenue | DKK -52K | -20% |
| EBITDA | DKK -52K | +79% |
| Net profit | DKK -206K | +54% |
| Total assets | DKK 1,5M | -5% |
| Equity | DKK -53K | +93% |
| Employees | 3 | — |
Legal name
MOONFLOWER ApS
CVR number
36201258
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
24. september 2014
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomyhed med detailhandel og dermed beslægtet virksomhed.
Address
Lindevej 16
Phone
+4541997417
Email
moonflower4000@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.984 | 1.972 | 2.105 | 2.663 | 3.207 | 2.253 | 2.438 | 1.082 | -64 | -52 |
| Staff expenses | -1.435 | -1.118 | -1.404 | -1.738 | -2.387 | -2.217 | -2.194 | -1.650 | -184 | -0 |
| EBITDA | 548 | 854 | 702 | 926 | 820 | 36 | 244 | -781 | -248 | -52 |
| Depreciation & amort. | -301 | -369 | -366 | -450 | -204 | -180 | -121 | -64 | -129 | -90 |
| EBIT | 247 | 485 | 336 | 475 | 616 | -144 | 123 | -845 | -377 | -142 |
| Net financials | -106 | -67 | -37 | -42 | -13 | -13 | -15 | -35 | -67 | -64 |
| Profit before tax | 141 | 418 | 299 | 434 | 603 | -157 | 108 | -880 | -444 | -206 |
| Tax | 33 | 115 | 103 | 130 | 112 | -90 | 24 | 66 | -0 | -0 |
| Net profit | 108 | 303 | 196 | 304 | 491 | -67 | 84 | -946 | -444 | -206 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.136 | 1.936 | 1.667 | 2.138 | 2.057 | 1.925 | 1.806 | 2.128 | 1.609 | 1.528 |
| Equity | 158 | 412 | 508 | 711 | 1.003 | 735 | 707 | -354 | -798 | -53 |
| Long-term debt | 1.052 | 782 | 495 | 273 | 220 | 99 | 0 | 406 | 332 | 459 |
| Short-term debt | 923 | 743 | 664 | 1.153 | 834 | 1.090 | 1.100 | 2.076 | 2.075 | 1.123 |
| Total debt | 1.976 | 1.525 | 1.159 | 1.427 | 1.054 | 1.189 | 1.100 | 2.481 | 2.406 | 1.582 |
EBITDA margin
-5169500.0%
This company
15.8%
Market median
-32718454% vs market
20152024
Equity ratio
-3.5%
This company
38.2%
Market median
-109% vs market
20152024
Return on equity
-20568600.0%
This company
18.4%
Market median
-111785970% vs market
20152024
Net profit margin
-20568600.0%
This company
8.1%
Market median
-253933433% vs market
20152024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20152024
Debt / equity
29.67×
This company
0.62×
Market median
-4685% vs market
20152024
- 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 2014-09-24 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moonflower Holding ApS | Company | 100.0% | 100.0% | 2022 |
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Moonflower Holding ApS
MOONFLOWER ApS Board members of MOONFLOWER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kira Måneblomst | Management | 0 companies |