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Marionette ApS
APS
Active
Advertising protection
CVR 39989603
Lyngbyvej 83A, 2100
København Ø
Other software publishing
·
NACE 5829
Est. 2018 · 7 years old
2 employees
marionettexr.com
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Marionette ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
-1M
-100%
2023
-1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
350
722
756
630
768
Staff expenses
-630
-906
-1.205
-1.130
-1.477
EBITDA
-231
-185
-449
-501
-709
Depreciation & amort.
25
-5
-0
-0
-185
EBIT
-256
-189
-449
-501
-894
Net financials
-1
-147
-46
-104
-119
Profit before tax
-256
-337
-495
-605
-1.013
Tax
-94
-157
-206
-148
-249
Net profit
-163
-179
-289
-456
-764
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.245
3.272
4.648
5.263
5.966
Equity
-10
-61
-350
-806
-1.570
Long-term debt
695
2.830
2.561
2.664
2.785
Short-term debt
491
367
2.184
3.069
4.664
Total debt
1.186
3.197
4.744
5.733
7.449
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-92.3%
This company
2020
2024
Equity ratio
-26.3%
This company
38.2%
Market median
-169% vs market
2020
2024
Return on equity
-76396700.0%
This company
18.4%
Market median
-415199557% vs market
2020
2024
Net profit margin (of gross profit)
-99.5%
This company
2020
2024
Asset turnover (of gross profit)
0.13×
This company
2020
2024
Debt / equity
4.80×
This company
0.62×
Market median
-674% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Marionette ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
