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REBEL PENGUIN ApS
APS
Active
Reklamebeskyttelse
CVR 33375255
Nannasgade 28, 2200
København N
Activities of advertising agencies
·
NACE 7311
Est. 2010 · 15 years old
75 employees
www.rebelpenguin.dk
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REBEL PENGUIN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
24M
48M
72M
97M
28M
2020
36M
2021
63M
2022
78M
2023
84M
2024
EBITDA
DKK millions
48M
36M
24M
12M
0M
11M
2020
8M
-27%
2021
25M
+213%
2022
32M
+28%
2023
38M
+19%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
27.609
36.036
62.843
77.964
83.895
Staff expenses
-17.099
-28.193
-37.543
-46.219
-46.184
EBITDA
10.510
7.843
25.301
31.745
37.712
Depreciation & amort.
-3.004
-2.750
-2.969
-4.706
-2.788
EBIT
7.505
5.093
22.332
27.039
34.923
Net financials
-222
-342
-836
-374
732
Profit before tax
7.283
4.752
21.496
26.664
35.656
Tax
1.516
1.244
5.065
6.670
7.948
Net profit
5.767
3.508
16.431
19.994
27.708
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
31.717
44.644
71.730
102.290
129.203
Equity
11.328
15.524
33.110
53.389
77.120
Long-term debt
802
704
594
499
0
Short-term debt
18.128
26.958
36.584
47.582
51.505
Total debt
18.929
27.662
37.178
48.081
51.505
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
45.0%
This company
2020
2024
Soliditetsgrad
59.7%
This company
38.2%
Market median
+56% vs market
2020
2024
Egenkapitalforrentning
35.9%
This company
18.4%
Market median
+95% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
33.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.65×
This company
2020
2024
Gæld/egenkapital
0.68×
This company
0.62×
Market median
+10% 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 REBEL PENGUIN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
