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Cillemouse ApS
APS
Active
Advertising protection
CVR 42499080
Christian IX's Gade 1, 1111
København K
Other business support service activities n.e.c.
· NACE 8299
Est. 2021 · 4 years old
2 employees
www.hood-agency.com
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Cillemouse ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.992
1.817
1.423
1.462
689
Staff expenses
-59
-48
-203
-159
-54
EBITDA
1.934
1.769
1.220
1.303
634
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.934
1.769
1.220
1.303
634
Net financials
-12
-40
279
4
-17
Profit before tax
1.922
1.729
1.499
1.308
617
Tax
428
379
-258
304
144
Net profit
1.494
1.350
1.757
1.004
473
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.719
4.008
2.880
2.235
2.427
Equity
1.534
2.884
2.190
1.330
1.804
Long-term debt
0
0
0
0
0
Short-term debt
1.185
1.124
690
904
623
Total debt
1.185
1.124
690
904
623
Financial ratios
5-year trend
EBITDA margin (of gross profit)
92.1%
This company
2021
2025
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
2021
2025
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
2021
2025
Net profit margin (of gross profit)
68.7%
This company
2021
2025
Asset turnover (of gross profit)
0.28×
This company
2021
2025
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs 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 Cillemouse ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
