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Moneycamp ApS — Credit Rating and Financial Key Figures
CVR number: 41777133
Ørevadsvej 29, 2400 København NV
tel: 40539749
https://raadtilbolig.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 301.94 | -3.36 | -20.44 | 197.55 | 253.00 |
| Wages and salaries | - 300.00 | - 360.00 | - 255.16 | - 359.70 | |
| Social security expenses | -1.89 | -2.27 | -3.81 | -4.85 | -1.66 |
| EBIT | 0.05 | - 365.63 | - 279.41 | - 167.01 | 251.34 |
| Other financial income | 0.01 | 0.06 | |||
| Other financial expenses | -0.92 | -8.18 | -43.29 | -46.71 | -47.51 |
| Pre-tax profit | -0.87 | - 373.81 | - 322.69 | - 213.65 | 203.83 |
| Income taxes | 82.24 | 70.79 | 47.00 | -45.49 | |
| Net earnings | -0.87 | - 291.57 | - 251.90 | - 166.65 | 158.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.62 | 35.63 | |||
| Prepayments and accrued income | 16.00 | ||||
| Current other receivables | 0.11 | 2.12 | 31.18 | 0.07 | |
| Current deferred tax assets | 14.88 | ||||
| Short term receivables total | 0.11 | 17.01 | 31.18 | 0.69 | 51.63 |
| Cash and bank deposits | 91.03 | 11.25 | 62.32 | 10.22 | 256.82 |
| Cash and cash equivalents | 91.03 | 11.25 | 62.32 | 10.22 | 256.82 |
| Balance sheet total (assets) | 91.14 | 28.25 | 93.49 | 10.91 | 308.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.87 | - 292.45 | - 544.35 | 14.56 | |
| Profit of the financial year | -0.87 | - 291.57 | - 251.90 | - 166.65 | 158.34 |
| Shareholders equity total | 39.13 | - 252.45 | - 504.35 | - 671.00 | 212.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 4.83 | ||
| Current owed to group member | 269.14 | 571.51 | 666.16 | ||
| Short-term deferred tax liabilities | 45.49 | ||||
| Other non-interest bearing current liabilities | 21.59 | 11.56 | 21.83 | 11.25 | 45.23 |
| Accruals and deferred income | 30.43 | ||||
| Current liabilities total | 52.01 | 280.70 | 597.84 | 681.91 | 95.54 |
| Balance sheet total (liabilities) | 91.14 | 28.25 | 93.49 | 10.91 | 308.45 |
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