Riskpilot← Back to searchSign inGet full accessMomentcph A/S
A/SActiveCVR 34710406Nyvej 17BIntermediation service activities for business support service activities n.e.c. · NACE 8240Est. 20128 employees
Revenue 2024
DKK 3,9M
+6% vs 2023
EBITDA margin
17.3%
+16% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
DKK 344K
-11% vs 2023
| Revenue | DKK 3,9M | +6% |
| EBITDA | DKK 674K | +16% |
| Net profit | DKK 344K | -11% |
| Total assets | DKK 5,5M | +12% |
| Equity | DKK 1,1M | +46% |
| Employees | 8 | — |
Legal name
Momentcph A/S
CVR number
34710406
Legal form
Aktieselskab
NACE code
8240 · Intermediation service activities for business support service activities n.e.c.
Founded
10. juli 2012
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, af 2 direktører i forening eller af et bestyrelsesmedlem i forening med bestyrelsesformanden
Company purpose
Selskabets formål er at drive og udvikle virksomhed inden for event og reklame og dermed beslægtet virksomhed.
Address
Nyvej 17B
Phone
+4539298877
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.513 | 5.660 | 3.441 | 3.686 | 3.899 |
| Staff expenses | -5.339 | -5.335 | -3.290 | -3.106 | -3.225 |
| EBITDA | 174 | 325 | 151 | 580 | 674 |
| Depreciation & amort. | -154 | -158 | -12 | -11 | -4 |
| EBIT | 20 | 167 | 139 | 569 | 670 |
| Net financials | -10 | -57 | -77 | -182 | -255 |
| Profit before tax | 10 | 110 | 62 | 387 | 415 |
| Tax | -4 | -0 | -0 | -0 | 70 |
| Net profit | 14 | 110 | 62 | 387 | 344 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.159 | 5.743 | 3.397 | 4.909 | 5.484 |
| Equity | 191 | 301 | 363 | 750 | 1.094 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.969 | 5.442 | 3.034 | 4.159 | 4.390 |
| Total debt | 3.969 | 5.442 | 3.034 | 4.159 | 4.390 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20202024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
4.01×
This company
0.62×
Market median
-547% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JP Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
MC Chief Executive Officer | Chief Executive Officer | 2012 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (4) | ||
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2012 – 2017 | |
| Chairman | 2012 – 2017 | |
| Board of Directors | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 100% | 100% | 2012 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Individual | 5–9.99% | 5–9.99% | 2017 |
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No registered parent or subsidiaries
Board members of Momentcph A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Priisholm Andreasen | Chief Executive Officer | 0 companies |
| Marcel Christensen | Chief Executive Officer | 0 companies |
| Ulrik Permin Boss | Chairman | 0 companies |
| Walter Boss | Board of Directors | 0 companies |
| Henriette Honorè Feldborg-Zethner | Board of Directors | 0 companies |
| Jeannette Christel Koch | Board of Directors | 0 companies |
| Henrik Feldborg-Zethner | Chairman | 0 companies |
| Lena Yvonne Thurmann | Board of Directors | 0 companies |