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MOOD ApS
APS
Active
Reklamebeskyttelse
CVR 35482679
Jorcks Passage 1A, 1162
København K
Graphic design and visual communication activities
·
NACE 7412
Est. 2013 · 12 years old
41 employees
www.moodvisuals.com
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MOOD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
33M
44M
9M
2020
13M
2021
21M
2022
30M
2023
38M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
3M
2020
4M
+33%
2021
9M
+125%
2022
10M
+11%
2023
13M
+30%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.554
13.149
20.975
29.576
37.877
Staff expenses
-5.515
-8.987
-12.048
-19.192
-25.272
EBITDA
3.039
4.162
8.926
10.385
12.605
Depreciation & amort.
-24
-13
-80
-178
-252
EBIT
3.015
4.149
8.846
10.207
12.353
Net financials
-42
-36
-1
-293
-27
Profit before tax
2.974
4.113
8.845
9.914
12.326
Tax
646
854
2.211
1.974
2.714
Net profit
2.328
3.259
6.634
7.940
9.612
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.125
6.593
11.240
14.914
20.509
Equity
3.385
4.344
7.719
10.059
11.670
Long-term debt
12
0
0
0
0
Short-term debt
1.729
2.249
3.517
4.819
8.792
Total debt
1.741
2.249
3.517
4.819
8.792
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.3%
This company
2020
2024
Soliditetsgrad
56.9%
This company
38.2%
Market median
+49% vs market
2020
2024
Egenkapitalforrentning
82.4%
This company
18.4%
Market median
+348% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
25.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.85×
This company
2020
2024
Gæld/egenkapital
0.76×
This company
0.62×
Market median
+23% 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 MOOD ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
