The Moment ApS — Credit Rating and Financial Key Figures
CVR number: 43944061
Otto Busses Vej 5, 2450 København SV
tel: 28713635
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 75.63 | - 607.37 |
| Other operating expenses | -1.79 | |
| EBIT | 73.84 | - 607.37 |
| Other financial expenses | -31.45 | -4.28 |
| Pre-tax profit | 42.40 | - 611.65 |
| Income taxes | -15.44 | 132.80 |
| Net earnings | 26.95 | - 478.85 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 89.69 | 115.20 |
| Current deferred tax assets | 133.99 | |
| Short term receivables total | 89.69 | 249.19 |
| Cash and bank deposits | 181.35 | 91.74 |
| Cash and cash equivalents | 181.35 | 91.74 |
| Balance sheet total (assets) | 271.04 | 340.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 26.95 | |
| Profit of the financial year | 26.95 | - 478.85 |
| Shareholders equity total | 66.95 | - 411.89 |
| Non-current liabilities total | ||
| Current owed to group member | 727.58 | |
| Short-term deferred tax liabilities | 15.44 | 16.63 |
| Other non-interest bearing current liabilities | 188.65 | 8.62 |
| Current liabilities total | 204.09 | 752.83 |
| Balance sheet total (liabilities) | 271.04 | 340.94 |
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