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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 365.77 | 151.01 | 611.42 | - 155.30 |
| EBIT | 1 365.77 | 151.01 | 611.42 | - 155.30 |
| Other financial income | 0.20 | 0.93 | 0.02 | |
| Other financial expenses | -2.36 | -3.55 | -10.27 | -21.87 |
| Reduction non-current investment assets | 1 507.28 | |||
| Pre-tax profit | 1 363.41 | 147.65 | 602.08 | 1 330.12 |
| Income taxes | - 157.02 | 7.75 | -63.17 | - 288.69 |
| Net earnings | 1 206.39 | 155.40 | 538.91 | 1 041.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 2 172.88 | 2 782.43 | 3 849.31 | 4 073.84 | |
| Intangible assets total | 2 172.88 | 2 782.43 | 3 849.31 | 4 073.84 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.20 | ||||
| Short term receivables total | 1.20 | ||||
| Cash and bank deposits | 0.00 | 129.68 | 0.15 | 1.13 | 1.24 |
| Cash and cash equivalents | 0.00 | 129.68 | 0.15 | 1.13 | 1.24 |
| Balance sheet total (assets) | 0.00 | 2 302.55 | 2 782.59 | 3 850.45 | 4 076.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 694.84 | 2 170.30 | 3 002.47 | 3 177.59 | |
| Retained earnings | -2 122.22 | -1 391.29 | -2 068.06 | -1 704.28 | |
| Profit of the financial year | 1 206.39 | 155.40 | 538.91 | 1 041.44 | |
| Shareholders equity total | 0.00 | 819.01 | 974.40 | 1 513.32 | 2 554.75 |
| Provisions | 157.02 | 149.28 | 212.44 | 501.13 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.58 | ||||
| Current trade creditors | 640.19 | 1 013.51 | 1 409.73 | ||
| Current owed to participating | 105.40 | 137.35 | 581.31 | 917.48 | |
| Other non-interest bearing current liabilities | 562.36 | 508.04 | 133.65 | 102.92 | |
| Current liabilities total | 1 326.52 | 1 658.90 | 2 124.69 | 1 020.40 | |
| Balance sheet total (liabilities) | 0.00 | 2 302.55 | 2 782.59 | 3 850.45 | 4 076.28 |
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