Momskonsulenten ApS — Credit Rating and Financial Key Figures
CVR number: 43416790
Rebekkavej 40, 2900 Hellerup
clausboldt45@gmail.com
tel: 23647871
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 424.78 | 2 525.05 |
| External services | - 238.24 | - 186.64 |
| Gross profit | 1 186.54 | 2 338.41 |
| Wages and salaries | - 884.46 | -1 829.52 |
| Social security expenses | -2.84 | -2.38 |
| EBIT | 299.25 | 506.52 |
| Other financial expenses | -0.02 | -5.64 |
| Pre-tax profit | 299.22 | 500.88 |
| Income taxes | -72.73 | - 117.72 |
| Net earnings | 226.49 | 383.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 139.22 | 506.48 |
| Current other receivables | 28.87 | 27.06 |
| Short term receivables total | 168.09 | 533.54 |
| Cash and bank deposits | 269.43 | 15.12 |
| Cash and cash equivalents | 269.43 | 15.12 |
| Balance sheet total (assets) | 437.52 | 548.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 226.49 | 383.16 |
| Retained earnings | - 452.98 | - 766.32 |
| Profit of the financial year | 226.49 | 383.16 |
| Shareholders equity total | 40.00 | 40.00 |
| Non-current deferred tax liabilities | 72.73 | 17.72 |
| Non-current liabilities total | 72.73 | 17.72 |
| Current owed to group member | 261.16 | |
| Other non-interest bearing current liabilities | 324.79 | 229.77 |
| Current liabilities total | 324.79 | 490.93 |
| Balance sheet total (liabilities) | 437.52 | 548.65 |
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