Momunity ApS — Credit Rating and Financial Key Figures

CVR number: 39979276
Dildalvej 3, 3650 Ølstykke
tel: 41111924

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit12.37105.51150.1986.87205.83
Employee benefit expenses-82.84- 145.96-67.40- 223.30
EBIT12.3722.674.2319.47-17.47
Other financial expenses-0.43-0.10-0.11
Pre-tax profit12.3722.673.8019.37-17.58
Income taxes-2.71-4.99-0.88-4.253.63
Net earnings9.6617.682.9215.13-13.95

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure346.37
Intangible assets total346.37
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors4.503.388.3110.49
Current other receivables44.62
Current deferred tax assets3.63
Short term receivables total4.503.388.3158.74
Cash and bank deposits27.7850.5142.6451.3884.47
Cash and cash equivalents27.7850.5142.6451.3884.47
Balance sheet total (assets)27.7855.0146.0159.70489.58

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.0040.0040.0040.0047.06
Retained earnings-30.33-12.65-9.73448.33
Profit of the financial year9.6617.682.9215.13-13.95
Shareholders equity total9.6727.3530.2745.39481.45
Non-current liabilities total
Current owed to group member3.013.013.01
Short-term deferred tax liabilities2.714.990.885.135.13
Other non-interest bearing current liabilities15.4122.6811.856.16
Current liabilities total18.1127.6615.7414.308.14
Balance sheet total (liabilities)27.7855.0146.0159.70489.58
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