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MOMENT A/S
A/S
Active
CVR 25328949
Vester Farimagsgade 15, 1606
København V
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2000 · 26 years old
5053 employees
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Temporary employment agency activities and other human resource provisions
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MOMENT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
423M
845M
1B
2B
1.5B
2021
918M
2022
941M
2023
826M
2024
1.1B
2025
EBITDA
DKK millions
75M
56M
38M
19M
0M
60M
2021
25M
-58%
2022
34M
+36%
2023
19M
-44%
2024
42M
+121%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.469.545
918.094
940.712
826.343
1.062.817
Staff expenses
-1.371.253
-852.826
-860.003
-764.726
-980.892
EBITDA
60.159
25.181
33.922
18.867
42.209
Depreciation & amort.
-9.517
-9.988
-25.313
-26.961
-29.047
EBIT
50.642
15.193
8.609
-8.094
13.162
Net financials
-174
10.738
7.133
-2.243
-3.800
Profit before tax
50.468
25.931
15.742
-10.337
9.362
Tax
12.485
5.026
2.218
-1.438
3.400
Net profit
37.983
20.905
13.524
-8.899
5.962
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
424.590
310.621
277.149
270.803
291.463
Equity
101.762
81.485
40.415
31.516
35.275
Long-term debt
76.446
64.441
71.309
72.919
74.395
Short-term debt
243.300
160.551
155.208
157.076
172.121
Total debt
319.746
224.992
226.517
229.995
246.516
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2021
2025
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
2021
2025
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
2021
2025
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2021
2025
Asset turnover
3.65×
This company
1.12×
Market median
+226% vs market
2021
2025
Debt / equity
7.26×
This company
0.62×
Market median
-1071% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on MOMENT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
