Momunity ApS — Credit Rating and Financial Key Figures
CVR number: 39979276
Dildalvej 3, 3650 Ølstykke
tel: 41111924
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105.51 | 150.19 | 86.87 | 205.83 | 156.47 |
| Employee benefit expenses | -82.84 | - 145.96 | -67.40 | - 223.30 | - 313.38 |
| Total depreciation | -69.27 | ||||
| EBIT | 22.67 | 4.23 | 19.47 | -17.47 | - 226.19 |
| Other financial expenses | -0.43 | -0.10 | -0.11 | -0.00 | |
| Pre-tax profit | 22.67 | 3.80 | 19.37 | -17.58 | - 226.19 |
| Income taxes | -4.99 | -0.88 | -4.25 | 3.63 | |
| Net earnings | 17.68 | 2.92 | 15.13 | -13.95 | - 226.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 346.37 | 277.09 | |||
| Intangible assets total | 346.37 | 277.09 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.50 | 3.38 | 8.31 | 10.49 | 24.68 |
| Current other receivables | 44.62 | ||||
| Current deferred tax assets | 3.63 | ||||
| Short term receivables total | 4.50 | 3.38 | 8.31 | 58.74 | 24.68 |
| Cash and bank deposits | 50.51 | 42.64 | 51.38 | 84.47 | 85.44 |
| Cash and cash equivalents | 50.51 | 42.64 | 51.38 | 84.47 | 85.44 |
| Balance sheet total (assets) | 55.01 | 46.01 | 59.70 | 489.58 | 387.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 47.06 | 47.06 |
| Retained earnings | -30.33 | -12.65 | -9.73 | 448.33 | 430.76 |
| Profit of the financial year | 17.68 | 2.92 | 15.13 | -13.95 | - 226.19 |
| Shareholders equity total | 27.35 | 30.27 | 45.39 | 481.45 | 251.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 100.00 | ||||
| Current owed to group member | 3.01 | 3.01 | 3.01 | 3.01 | |
| Short-term deferred tax liabilities | 4.99 | 0.88 | 5.13 | 5.13 | 5.13 |
| Other non-interest bearing current liabilities | 22.68 | 11.85 | 6.16 | 27.45 | |
| Current liabilities total | 27.66 | 15.74 | 14.30 | 8.14 | 135.58 |
| Balance sheet total (liabilities) | 55.01 | 46.01 | 59.70 | 489.58 | 387.21 |
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