MOMENTUM CONSULTING A/S — Credit Rating and Financial Key Figures

CVR number: 30082877
Kalkbrænderiløbskaj 6, 2100 København Ø
tel: 39403988

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 266.6811 446.1012 233.4311 054.9010 626.36
Employee benefit expenses-5 648.98-6 041.29-8 419.70-6 579.92-6 959.04
Total depreciation-54.32-61.62-38.20-25.50-5.90
EBIT3 563.385 343.203 775.534 449.483 661.42
Other financial income30.11
Other financial expenses-53.76-46.87-45.65-42.91-0.99
Pre-tax profit3 509.635 296.333 729.884 406.573 690.54
Income taxes- 787.90-1 175.57- 831.35- 989.88- 822.93
Net earnings2 721.724 120.762 898.523 416.692 867.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings11.78
Machinery and equipment130.0180.1741.9716.4710.57
Tangible assets total141.7980.1741.9716.4710.57
Investments total239.77246.93254.31261.91269.73
Deferred tax assets4.216.729.0310.087.95
Long term receivables total4.216.729.0310.087.95
Inventories total
Current trade debtors1 477.241 976.023 117.202 297.392 448.89
Prepayments and accrued income243.81225.35
Current other receivables2.39230.364.2930.950.03
Current deferred tax assets59.20
Short term receivables total1 723.442 431.743 121.492 328.342 508.12
Cash and bank deposits6 531.515 373.652 860.813 764.753 080.40
Cash and cash equivalents6 531.515 373.652 860.813 764.753 080.40
Balance sheet total (assets)8 640.728 139.206 287.616 381.555 876.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 730.002 120.00900.001 410.00860.00
Retained earnings-2 658.81-4 057.09-2 836.33-3 347.80-2 791.12
Profit of the financial year2 721.724 120.762 898.523 416.692 867.61
Shareholders equity total3 292.912 683.671 462.201 978.881 436.50
Provisions0.000.00
Non-current other liabilities50.51
Non-current liabilities total50.51
Advances received101.25
Current trade creditors57.1545.6259.0080.08116.78
Short-term deferred tax liabilities622.10378.0833.67556.73
Other non-interest bearing current liabilities4 618.044 930.594 732.753 765.854 323.49
Current liabilities total5 297.305 455.534 825.424 402.664 440.27
Balance sheet total (liabilities)8 640.728 139.206 287.616 381.555 876.77
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