Moms Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 43476459
Rørmosevej 17, 3250 Gilleleje
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 413.57 | -31.65 |
| Employee benefit expenses | - 173.42 | -2.82 |
| EBIT | 240.15 | -34.47 |
| Other financial expenses | -0.02 | |
| Pre-tax profit | 240.14 | -34.47 |
| Income taxes | -53.01 | |
| Net earnings | 187.13 | -34.47 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 5.94 | |
| Current amounts owed by group member comp. | 6.55 | |
| Current other receivables | 33.68 | 22.61 |
| Short term receivables total | 39.62 | 29.16 |
| Cash and bank deposits | 309.13 | 190.88 |
| Cash and cash equivalents | 309.13 | 190.88 |
| Balance sheet total (assets) | 348.75 | 220.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 187.13 | |
| Profit of the financial year | 187.13 | -34.47 |
| Shareholders equity total | 227.13 | 192.67 |
| Non-current liabilities total | ||
| Current trade creditors | 4.50 | |
| Current owed to participating | 1.17 | 1.17 |
| Short-term deferred tax liabilities | 53.01 | |
| Other non-interest bearing current liabilities | 62.94 | 26.20 |
| Current liabilities total | 121.62 | 27.37 |
| Balance sheet total (liabilities) | 348.75 | 220.04 |
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