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Momento Education ApS — Credit Rating and Financial Key Figures
CVR number: 36461152
Enghavevej 70, 1674 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 311.00 | 2 219.42 | 1 277.72 | 1 228.94 | 1 401.82 |
| Employee benefit expenses | -1 740.00 | -1 626.28 | -1 754.00 | -1 151.76 | -2 069.89 |
| EBIT | 571.00 | 593.13 | - 476.28 | 77.18 | - 668.07 |
| Other financial income | 12.00 | 15.31 | 12.22 | 17.87 | 18.78 |
| Other financial expenses | -27.00 | -27.93 | -37.46 | -47.04 | -43.70 |
| Income from other inv. held as non-curr. assets | 103.00 | 29.91 | |||
| Pre-tax profit | 659.00 | 610.42 | - 501.51 | 48.01 | - 692.99 |
| Income taxes | - 148.00 | - 141.91 | 109.41 | -12.18 | 84.98 |
| Net earnings | 511.00 | 468.52 | - 392.09 | 35.82 | - 608.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 46.00 | 46.57 | 55.96 | 55.96 | 55.96 |
| Non-current loans receivable | 1 069.00 | 1 099.38 | 1 101.82 | 1 106.09 | 1 106.09 |
| Long term receivables total | 1 069.00 | 1 099.38 | 1 101.82 | 1 106.09 | 1 106.09 |
| Inventories total | |||||
| Current trade debtors | 78.00 | 113.05 | 312.13 | 204.36 | 83.26 |
| Current amounts owed by group member comp. | 49.38 | ||||
| Current other receivables | 170.00 | 153.82 | 31.13 | 119.24 | |
| Current deferred tax assets | 53.00 | 74.00 | 42.00 | 42.00 | 71.76 |
| Short term receivables total | 301.00 | 340.87 | 354.13 | 326.86 | 274.26 |
| Cash and bank deposits | 374.00 | 730.59 | 666.39 | 187.93 | 313.15 |
| Cash and cash equivalents | 374.00 | 730.59 | 666.39 | 187.93 | 313.15 |
| Balance sheet total (assets) | 1 790.00 | 2 217.40 | 2 178.30 | 1 676.84 | 1 749.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 281.00 | 673.76 | 1 142.28 | 750.18 | 786.00 |
| Profit of the financial year | 511.00 | 468.52 | - 392.09 | 35.82 | - 608.01 |
| Shareholders equity total | 872.00 | 1 340.08 | 830.18 | 866.00 | 258.00 |
| Provisions | 122.90 | 13.49 | 25.67 | ||
| Non-current liabilities total | |||||
| Advances received | 129.00 | 104.17 | 385.68 | 497.00 | 711.00 |
| Current trade creditors | 109.00 | 116.82 | 125.32 | 55.41 | 225.37 |
| Current owed to participating | 7.00 | 7.21 | 7.21 | 7.21 | 7.21 |
| Current owed to group member | 308.69 | ||||
| Other non-interest bearing current liabilities | 673.00 | 526.22 | 507.72 | 225.54 | 547.88 |
| Current liabilities total | 918.00 | 754.42 | 1 334.63 | 785.16 | 1 491.47 |
| Balance sheet total (liabilities) | 1 790.00 | 2 217.40 | 2 178.30 | 1 676.84 | 1 749.46 |
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