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Momo Wok ApS — Credit Rating and Financial Key Figures

CVR number: 40740627
Frederiksberggade 15, 1459 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 483.172 953.703 279.724 021.934 192.60
Employee benefit expenses-1 607.13-2 349.94-2 845.72-2 711.43-3 415.05
Total depreciation- 161.20- 161.20- 165.82- 165.82- 175.07
EBIT- 285.15442.56268.181 144.68602.48
Other financial income-0.13
Other financial expenses-5.70-17.57-7.71
Pre-tax profit- 290.98424.99260.471 144.68602.48
Income taxes- 179.84- 132.54
Net earnings- 290.98424.99260.47964.84469.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings400.00323.12218.50113.87
Machinery and equipment244.80183.60122.4061.20
Tangible assets total644.80506.72340.90175.07
Investments total177.61177.61177.61177.61177.61
Long term receivables total
Inventories total
Current other receivables22.50
Short term receivables total22.50
Cash and bank deposits365.21975.481 192.522 498.063 303.51
Cash and cash equivalents365.21975.481 192.522 498.063 303.51
Balance sheet total (assets)1 210.121 659.811 711.032 850.743 481.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital-1 012.70- 547.71- 287.24677.601 103.01
Shares repurchased61.0067.50
Other reserves-61.00-67.50
Retained earnings290.98- 424.99- 260.47- 964.84- 469.93
Profit of the financial year- 290.98424.99260.47964.84469.93
Shareholders equity total-1 012.70- 547.71- 287.24677.601 103.01
Non-current liabilities total
Current trade creditors785.39427.89275.0575.05
Current owed to participating1 074.821 170.291 236.761 134.301 171.68
Short-term deferred tax liabilities179.84132.54
Other non-interest bearing current liabilities362.62609.34486.46783.951 073.89
Current liabilities total2 222.832 207.521 998.262 173.142 378.12
Balance sheet total (liabilities)1 210.121 659.811 711.032 850.743 481.13
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