MOMO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36697849
Vibeholms Vænge 50, 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.00 | -6.00 | -58.89 |
| EBIT | -5.00 | -5.00 | -6.00 | -6.00 | -58.89 |
| Other financial expenses | -2.00 | ||||
| Net income from associates (fin.) | 514.00 | 575.00 | 187.00 | 846.00 | 778.16 |
| Pre-tax profit | 507.00 | 570.00 | 181.00 | 840.00 | 719.27 |
| Net earnings | 507.00 | 570.00 | 181.00 | 840.00 | 719.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 035.00 | 1 112.78 | |||
| Participating interests | 750.00 | 1 326.00 | 288.00 | ||
| Investments total | 750.00 | 1 326.00 | 288.00 | 1 035.00 | 1 112.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.00 | ||||
| Current other receivables | 7.00 | 1 107.00 | 1 107.00 | 707.47 | |
| Short term receivables total | 7.00 | 7.00 | 1 107.00 | 1 107.00 | 707.47 |
| Cash and bank deposits | 89.00 | 50.00 | 55.00 | 31.00 | 964.65 |
| Cash and cash equivalents | 89.00 | 50.00 | 55.00 | 31.00 | 964.65 |
| Balance sheet total (assets) | 846.00 | 1 383.00 | 1 450.00 | 2 173.00 | 2 784.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 118.00 | 122.00 | 135.00 | ||
| Other reserves | 723.00 | 1 299.00 | 261.00 | 1 007.00 | 1 085.28 |
| Retained earnings | - 475.00 | - 544.00 | 832.00 | 146.00 | 772.35 |
| Profit of the financial year | 507.00 | 570.00 | 181.00 | 840.00 | 719.27 |
| Shareholders equity total | 805.00 | 1 375.00 | 1 442.00 | 2 165.00 | 2 761.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 20.00 | |||
| Other non-interest bearing current liabilities | 41.00 | 8.00 | 8.00 | 3.00 | 3.00 |
| Current liabilities total | 41.00 | 8.00 | 8.00 | 8.00 | 23.00 |
| Balance sheet total (liabilities) | 846.00 | 1 383.00 | 1 450.00 | 2 173.00 | 2 784.90 |
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