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Moonraker ApS
APS
Dissolved
Advertising protection
CVR 41575867
Toldbodgade 55, 1253
København K
Activities of advertising agencies
·
NACE 7311
Est. 2020 · 6 years old
6 employees
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Activities of advertising agencies
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Moonraker ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2020: 0M
0M
2020
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2024: 3M (-67% vs 2023)
3M
-67%
2024
EBITDA
DKK millions
4M
2M
-1M
-3M
-5M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: -1M (-150% vs 2021)
-1M
-150%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: -3M
-3M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
3.346
8.668
6.205
4.887
277
Staff expenses
-5.958
-8.383
-7.365
-3.195
-170
EBITDA
-2.612
285
-1.159
1.693
107
Depreciation & amort.
-22
-9
-6
-6
-2
EBIT
-2.634
276
-1.165
1.687
105
Net financials
445
-84
-39
-12
-0
Profit before tax
-2.189
192
-1.204
1.675
104
Tax
-14
61
-251
377
39
Net profit
-2.175
131
-953
1.298
65
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
3.688
6.540
3.177
2.638
265
Equity
-1.484
691
561
1.408
110
Long-term debt
0
0
0
0
0
Short-term debt
5.172
5.835
2.616
1.002
154
Total debt
5.172
5.835
2.616
1.002
154
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-78,0 %
This company
2020
2024
Equity ratio
-40,2 %
This company
38,2 %
Market median
This company
Market median
205% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin (of gross profit)
-65,0 %
This company
2020
2024
Asset turnover (of gross profit)
0,91×
This company
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 2020-08-05 – 2020-12-31
View
PDF
More on Moonraker ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network