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MOMENT DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 27646093
Skådevej 2 A, 8270 Højbjerg
kasper@bygholm.com
tel: 28358283
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 240.82 | 947.46 | 1 177.85 | 1 013.62 | 911.74 |
| Other operating expenses | -23.89 | ||||
| Total depreciation | - 401.09 | - 335.19 | - 263.51 | - 263.51 | - 263.51 |
| EBIT | 839.74 | 612.27 | 890.45 | 750.11 | 648.23 |
| Other financial income | 10.00 | 3.84 | 698.75 | 150.28 | |
| Other financial expenses | -35.58 | -23.77 | -0.51 | -21.30 | |
| Pre-tax profit | 814.16 | 592.34 | 889.94 | 1 448.86 | 777.21 |
| Income taxes | - 182.97 | - 197.25 | - 200.67 | - 319.26 | - 170.36 |
| Net earnings | 631.19 | 395.09 | 689.27 | 1 129.60 | 606.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 326.14 | 9 990.95 | 7 666.64 | 7 403.14 | 7 139.63 |
| Machinery and equipment | 85.00 | ||||
| Tangible assets total | 10 326.14 | 9 990.95 | 7 666.64 | 7 403.14 | 7 224.63 |
| Investments total | 5.30 | 5.30 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 609.12 | 725.16 | |||
| Prepayments and accrued income | 23.45 | ||||
| Current other receivables | 95.93 | 112.30 | |||
| Short term receivables total | 705.05 | 837.46 | 23.45 | ||
| Other current investments | 4 674.97 | 5 239.04 | |||
| Cash and bank deposits | 976.00 | 1 003.07 | 3 166.29 | 204.89 | 587.70 |
| Cash and cash equivalents | 976.00 | 1 003.07 | 3 166.29 | 4 879.87 | 5 826.75 |
| Balance sheet total (assets) | 12 012.49 | 11 836.78 | 10 832.94 | 12 283.00 | 13 074.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 711.69 | 7 342.88 | 7 737.97 | 8 427.24 | 9 556.83 |
| Profit of the financial year | 631.19 | 395.09 | 689.27 | 1 129.60 | 606.85 |
| Shareholders equity total | 7 467.88 | 7 862.97 | 8 552.24 | 9 681.83 | 10 288.68 |
| Provisions | 1 048.00 | 1 129.00 | 1 139.00 | 1 150.00 | 1 165.00 |
| Non-current owed to group member | 544.74 | 76.22 | |||
| Non-current deferred tax liabilities | 176.97 | 116.25 | 166.80 | 299.72 | 135.99 |
| Non-current liabilities total | 721.71 | 192.46 | 166.80 | 299.72 | 135.99 |
| Current loans from credit institutions | 200.00 | 176.98 | 317.09 | ||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 8.13 |
| Current owed to group member | 1 600.00 | 1 600.00 | 505.14 | ||
| Short-term deferred tax liabilities | 17.03 | 176.97 | 140.10 | 166.80 | 299.72 |
| Other non-interest bearing current liabilities | 874.13 | 667.88 | 650.31 | 660.06 | 672.16 |
| Accruals and deferred income | 276.25 | ||||
| Current liabilities total | 2 774.91 | 2 652.35 | 974.89 | 1 151.45 | 1 485.15 |
| Balance sheet total (liabilities) | 12 012.49 | 11 836.78 | 10 832.94 | 12 283.00 | 13 074.83 |
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