Moment Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42230855
Runddyssen 20, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 297.64 | 231.89 | 56.57 |
| Employee benefit expenses | - 232.31 | - 293.74 | - 192.99 |
| Total depreciation | -5.21 | ||
| EBIT | 60.13 | -61.85 | - 136.42 |
| Other financial expenses | -3.12 | -0.31 | |
| Pre-tax profit | 57.01 | -62.16 | - 136.42 |
| Income taxes | -13.17 | 7.18 | 16.34 |
| Net earnings | 43.84 | -54.98 | - 120.08 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 29.51 | 29.51 | 29.51 |
| Tangible assets total | 29.51 | 29.51 | 29.51 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 164.79 | 111.08 | |
| Current other receivables | 29.21 | 54.65 | 0.33 |
| Current deferred tax assets | 7.18 | 23.52 | |
| Short term receivables total | 194.00 | 172.91 | 23.85 |
| Cash and bank deposits | 0.01 | 7.14 | |
| Cash and cash equivalents | 0.01 | 7.14 | |
| Balance sheet total (assets) | 223.52 | 209.56 | 53.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 43.83 | -11.14 | |
| Profit of the financial year | 43.84 | -54.98 | - 120.08 |
| Shareholders equity total | 83.84 | 28.86 | -91.23 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 7.55 | 0.06 | |
| Current trade creditors | 37.44 | 29.48 | |
| Current owed to participating | 0.04 | 60.60 | |
| Short-term deferred tax liabilities | 45.43 | 138.76 | 68.33 |
| Other non-interest bearing current liabilities | 49.23 | 12.47 | 15.59 |
| Current liabilities total | 139.68 | 180.71 | 144.59 |
| Balance sheet total (liabilities) | 223.52 | 209.56 | 53.36 |
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