MOREATTENTION ApS — Credit Rating and Financial Key Figures
CVR number: 32886841
Vibevej 7, 2990 Nivå
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.52 | -23.04 | -26.88 | -21.73 | -30.89 |
| EBIT | -23.52 | -23.04 | -26.88 | -21.73 | -30.89 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.10 | -0.02 | -0.09 | -0.84 | -1.03 |
| Pre-tax profit | -23.61 | -23.06 | -26.97 | -22.57 | -31.92 |
| Income taxes | 5.20 | 5.07 | 5.78 | 4.96 | 7.02 |
| Net earnings | -18.41 | -17.98 | -21.19 | -17.60 | -24.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 53.42 | 53.42 | 53.42 | 53.42 | 53.42 |
| Inventories total | 53.42 | 53.42 | 53.42 | 53.42 | 53.42 |
| Current trade debtors | 0.54 | 0.54 | 0.54 | ||
| Current amounts owed by group member comp. | 1.07 | 1.07 | 1.07 | ||
| Current other receivables | 0.12 | 5.76 | 13.17 | ||
| Current deferred tax assets | 5.20 | 5.07 | 5.78 | 4.96 | 7.02 |
| Short term receivables total | 5.73 | 5.61 | 7.51 | 11.79 | 21.26 |
| Cash and bank deposits | 0.15 | 0.75 | 0.98 | ||
| Cash and cash equivalents | 0.15 | 0.75 | 0.98 | ||
| Balance sheet total (assets) | 59.30 | 59.77 | 60.92 | 65.21 | 75.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | -1 027.58 | -1 045.99 | -1 063.98 | -1 085.17 | -1 102.77 |
| Profit of the financial year | -18.41 | -17.98 | -21.19 | -17.60 | -24.90 |
| Shareholders equity total | - 920.99 | - 938.98 | - 960.17 | - 977.77 | -1 002.67 |
| Non-current owed to group member | 972.06 | 993.86 | 1 016.79 | 1 017.00 | 1 078.04 |
| Non-current liabilities total | 972.06 | 993.86 | 1 016.79 | 1 017.00 | 1 078.04 |
| Current loans from credit institutions | 2.43 | 25.69 | |||
| Current owed to participating | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 |
| Other non-interest bearing current liabilities | 7.95 | 4.62 | 1.60 | ||
| Current liabilities total | 8.23 | 4.89 | 4.30 | 25.97 | 0.28 |
| Balance sheet total (liabilities) | 59.30 | 59.77 | 60.92 | 65.21 | 75.65 |
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