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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 266.68 | 11 446.10 | 12 233.43 | 11 054.90 | 10 626.36 |
| 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 |
| EBIT | 3 563.38 | 5 343.20 | 3 775.53 | 4 449.48 | 3 661.42 |
| Other financial income | 30.11 | ||||
| Other financial expenses | -53.76 | -46.87 | -45.65 | -42.91 | -0.99 |
| Pre-tax profit | 3 509.63 | 5 296.33 | 3 729.88 | 4 406.57 | 3 690.54 |
| Income taxes | - 787.90 | -1 175.57 | - 831.35 | - 989.88 | - 822.93 |
| Net earnings | 2 721.72 | 4 120.76 | 2 898.52 | 3 416.69 | 2 867.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.78 | ||||
| Machinery and equipment | 130.01 | 80.17 | 41.97 | 16.47 | 10.57 |
| Tangible assets total | 141.79 | 80.17 | 41.97 | 16.47 | 10.57 |
| Investments total | 239.77 | 246.93 | 254.31 | 261.91 | 269.73 |
| Deferred tax assets | 4.21 | 6.72 | 9.03 | 10.08 | 7.95 |
| Long term receivables total | 4.21 | 6.72 | 9.03 | 10.08 | 7.95 |
| Inventories total | |||||
| Current trade debtors | 1 477.24 | 1 976.02 | 3 117.20 | 2 297.39 | 2 448.89 |
| Prepayments and accrued income | 243.81 | 225.35 | |||
| Current other receivables | 2.39 | 230.36 | 4.29 | 30.95 | 0.03 |
| Current deferred tax assets | 59.20 | ||||
| Short term receivables total | 1 723.44 | 2 431.74 | 3 121.49 | 2 328.34 | 2 508.12 |
| Cash and bank deposits | 6 531.51 | 5 373.65 | 2 860.81 | 3 764.75 | 3 080.40 |
| Cash and cash equivalents | 6 531.51 | 5 373.65 | 2 860.81 | 3 764.75 | 3 080.40 |
| Balance sheet total (assets) | 8 640.72 | 8 139.20 | 6 287.61 | 6 381.55 | 5 876.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 730.00 | 2 120.00 | 900.00 | 1 410.00 | 860.00 |
| Retained earnings | -2 658.81 | -4 057.09 | -2 836.33 | -3 347.80 | -2 791.12 |
| Profit of the financial year | 2 721.72 | 4 120.76 | 2 898.52 | 3 416.69 | 2 867.61 |
| Shareholders equity total | 3 292.91 | 2 683.67 | 1 462.20 | 1 978.88 | 1 436.50 |
| Provisions | 0.00 | 0.00 | |||
| Non-current other liabilities | 50.51 | ||||
| Non-current liabilities total | 50.51 | ||||
| Advances received | 101.25 | ||||
| Current trade creditors | 57.15 | 45.62 | 59.00 | 80.08 | 116.78 |
| Short-term deferred tax liabilities | 622.10 | 378.08 | 33.67 | 556.73 | |
| Other non-interest bearing current liabilities | 4 618.04 | 4 930.59 | 4 732.75 | 3 765.85 | 4 323.49 |
| Current liabilities total | 5 297.30 | 5 455.53 | 4 825.42 | 4 402.66 | 4 440.27 |
| Balance sheet total (liabilities) | 8 640.72 | 8 139.20 | 6 287.61 | 6 381.55 | 5 876.77 |
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