Moments Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 41321563
Grants Alle 31, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.46 | 387.10 |
| Employee benefit expenses | - 271.26 | |
| EBIT | -3.46 | 115.84 |
| Other financial expenses | -2.00 | -20.64 |
| Pre-tax profit | -5.46 | 95.20 |
| Income taxes | -21.01 | |
| Net earnings | -5.46 | 74.19 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-curr. owed by group member comp. | 278.99 | |
| Long term receivables total | 278.99 | |
| Inventories total | ||
| Current trade debtors | 84.38 | |
| Short term receivables total | 84.38 | |
| Cash and bank deposits | 251.09 | 135.58 |
| Cash and cash equivalents | 251.09 | 135.58 |
| Balance sheet total (assets) | 335.46 | 414.57 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.46 | |
| Profit of the financial year | -5.46 | 74.19 |
| Shareholders equity total | 34.54 | 108.73 |
| Non-current liabilities total | ||
| Advances received | 33.75 | |
| Other non-interest bearing current liabilities | 267.17 | 305.84 |
| Current liabilities total | 300.92 | 305.84 |
| Balance sheet total (liabilities) | 335.46 | 414.57 |
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