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Mottelson & Halliday Kommunikation ApS — Credit Rating and Financial Key Figures
CVR number: 45235165
Bangsbo Plads 59, 2720 Vanløse
kontakt@effectorkommunikation.dk
tel: 42797896
effectorkommunikation.dk
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 707.34 |
| Wages and salaries | - 576.10 |
| Social security expenses | -74.41 |
| EBIT | 56.82 |
| Other financial expenses | -3.01 |
| Pre-tax profit | 53.81 |
| Income taxes | -10.76 |
| Net earnings | 43.05 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 111.25 |
| Short term receivables total | 111.25 |
| Cash and bank deposits | 83.20 |
| Cash and cash equivalents | 83.20 |
| Balance sheet total (assets) | 194.45 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 45.00 |
| Retained earnings | -0.00 |
| Profit of the financial year | 43.05 |
| Shareholders equity total | 88.05 |
| Non-current liabilities total | |
| Current trade creditors | 35.00 |
| Current owed to group member | 20.00 |
| Short-term deferred tax liabilities | 10.76 |
| Other non-interest bearing current liabilities | 40.64 |
| Current liabilities total | 106.40 |
| Balance sheet total (liabilities) | 194.45 |
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