More2Save Technologies ApS — Credit Rating and Financial Key Figures
CVR number: 39789841
Lyngsø Alle 3, 2970 Hørsholm
info@more2save.com
tel: 92457200
www.more2save.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 365.77 | 151.01 | 611.42 | - 155.30 | 152.43 |
EBIT | 1 365.77 | 151.01 | 611.42 | - 155.30 | 152.43 |
Other financial income | 0.20 | 0.93 | 0.02 | ||
Other financial expenses | -2.36 | -3.55 | -10.27 | -21.87 | -27.52 |
Reduction non-current investment assets | 1 507.28 | ||||
Pre-tax profit | 1 363.41 | 147.65 | 602.08 | 1 330.12 | 124.91 |
Income taxes | - 157.02 | 7.75 | -63.17 | - 288.69 | -27.48 |
Net earnings | 1 206.39 | 155.40 | 538.91 | 1 041.44 | 97.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Development expenditure | 2 172.88 | 2 782.43 | 3 849.31 | 4 073.84 | 4 073.84 |
Intangible assets total | 2 172.88 | 2 782.43 | 3 849.31 | 4 073.84 | 4 073.84 |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 745.00 | ||||
Current other receivables | 1.20 | 5.82 | |||
Short term receivables total | 1.20 | 750.82 | |||
Cash and bank deposits | 129.68 | 0.15 | 1.13 | 1.24 | 1.59 |
Cash and cash equivalents | 129.68 | 0.15 | 1.13 | 1.24 | 1.59 |
Balance sheet total (assets) | 2 302.55 | 2 782.59 | 3 850.45 | 4 076.28 | 4 826.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 1 694.84 | 2 170.30 | 3 002.47 | 3 177.59 | 3 177.59 |
Retained earnings | -2 122.22 | -1 391.29 | -2 068.06 | -1 704.28 | - 662.84 |
Profit of the financial year | 1 206.39 | 155.40 | 538.91 | 1 041.44 | 97.43 |
Shareholders equity total | 819.01 | 974.40 | 1 513.32 | 2 554.75 | 2 652.18 |
Provisions | 157.02 | 149.28 | 212.44 | 501.13 | 528.61 |
Non-current liabilities total | |||||
Current loans from credit institutions | 18.58 | ||||
Current trade creditors | 640.19 | 1 013.51 | 1 409.73 | 373.00 | |
Current owed to participating | 105.40 | 137.35 | 581.31 | 917.48 | 945.00 |
Other non-interest bearing current liabilities | 562.36 | 508.04 | 133.65 | 102.92 | 327.46 |
Current liabilities total | 1 326.52 | 1 658.90 | 2 124.69 | 1 020.40 | 1 645.46 |
Balance sheet total (liabilities) | 2 302.55 | 2 782.59 | 3 850.45 | 4 076.28 | 4 826.25 |
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