Momentcphlive ApS — Credit Rating and Financial Key Figures
CVR number: 42920576
Silkegade 11 B, 1113 København K
jp@momentlive.dk
tel: 28765729
www.momentlive.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 554.34 | 1 772.87 | -29.30 |
| Employee benefit expenses | -2 131.47 | -1 685.98 | -1 514.98 |
| Total depreciation | - 160.00 | - 160.00 | - 580.00 |
| EBIT | - 737.13 | -73.11 | -2 124.28 |
| Other financial income | 0.69 | 0.50 | 26.88 |
| Other financial expenses | -70.02 | - 278.16 | - 180.77 |
| Pre-tax profit | - 806.45 | - 350.77 | -2 278.16 |
| Net earnings | - 806.45 | - 350.77 | -2 278.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 440.00 | 1 280.00 | 700.00 |
| Intangible assets total | 1 440.00 | 1 280.00 | 700.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 752.48 | 950.97 | 210.08 |
| Prepayments and accrued income | 4.43 | 1.91 | |
| Current other receivables | 1 359.43 | 1 668.03 | 1 271.92 |
| Short term receivables total | 2 116.34 | 2 619.00 | 1 483.92 |
| Cash and bank deposits | 252.80 | 58.66 | 12.50 |
| Cash and cash equivalents | 252.80 | 58.66 | 12.50 |
| Balance sheet total (assets) | 3 809.14 | 3 957.66 | 2 196.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 47.06 |
| Share premium account | 92.94 | ||
| Retained earnings | - 806.45 | -1 157.22 | |
| Profit of the financial year | - 806.45 | - 350.77 | -2 278.16 |
| Shareholders equity total | - 766.45 | -1 117.22 | -3 295.39 |
| Non-current deferred tax liabilities | 3 928.18 | ||
| Non-current liabilities total | 3 928.18 | ||
| Current loans from credit institutions | 33.49 | 20.66 | |
| Current trade creditors | 658.12 | 814.93 | 1 248.15 |
| Other non-interest bearing current liabilities | 3 917.47 | 4 226.47 | 294.82 |
| Current liabilities total | 4 575.59 | 5 074.89 | 1 563.62 |
| Balance sheet total (liabilities) | 3 809.14 | 3 957.66 | 2 196.42 |
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