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Virksomhedsform
Aktieselskab
Etableret
2000
Størrelse
Store
Ansatte
2.953
Omsætning
918
MDKK
Bruttofortj.
902
MDKK
Primært resultat (EBIT)
15
MDKK
Årets resultat
21
MDKK
Egenkapital
81
MDKK
annonce
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Rang Årets resultat
Rang i branche
4/665
"Top 10%"
Rang i Danmark
6.558/343.258
"Top 10%"
Direktion top 3
| Mickey Maymann 9 | CEO |
Bestyrelse top 3
| Thomas Gleerup 10 | Bestyrelsesformand |
| Bob Allan Abildgaard-Jørgensen 6 | Bestyrelsesmedlem |
| Stian Nygård 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 90-99.99% | Edda Group Aps | DK |
Tegningsregler
Selskabet tegnes af en direktør og bestyrelsesformanden eller af en direktør og næstformanden.
Stamoplysninger baseret på CVR
| Navn | Moment A/S |
| Binavne | Eksamensvagt Dk A/S, Fabriks Vikaren A/S, Gowork A/S, Gowork Studenterhjælp A/S, Kromann Connect A/S, Moment Professionals A/S, Moment Studenterhjaelpen A/S, Netgen A/S, Personalebørsen A/S, Profil Vikar A/S, Teamvikaren.Dk, Aalborg A/S, Teamvikaren.Dk, Aarhus A/S, Teamvikaren.Dk, Agro A/S, Teamvikaren.Dk, Grindsted A/S, Teamvikaren.Dk, Holding A/S, Teamvikaren.Dk, Kolding A/S, Teamvikaren.Dk, København A/S, Teamvikaren.Dk, Odense A/S, Teamvikaren.Dk, Produktion A/S, Teamvikaren.Dk, Services A/S, Teamvikaren.Dk, Århus A/S, Trekantens Vikarservice A/S, Vikargruppen Danmark A/S, Moment A/S, Moment Kommunikation A/S, Moment Medier A/S, Studerende Online A/S, Teamvikaren.Dk, Service A/S Vis mere |
| CVR | 25328949 |
| Adresse | Vester Farimagsgade 15, 5, 1606 København V |
| Branche | Vikarbureauer [782000] |
| Etableret | 19-04-2000 (24 år) |
| Første regnskabsperiode | 19-04-2000 til 31-12-2000 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 5902 (årsværk:1497) |
| Reklamebeskyttelse | Nej |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 21-12-2021 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 764.277 DKK 670.442 DKK (18-02-2008 - 01-06-2009) 665.442 DKK (12-02-2007 - 17-02-2008) 660.442 DKK (16-02-2005 - 11-02-2007) 618.942 DKK (30-05-2003 - 15-02-2005) 586.232 DKK (29-01-2001 - 29-05-2003) |
| Vedtægter seneste | 29-12-2022 |
Medlem af brancherne
- VikarbureauerNACE6 indeholdende 1.066 virk.
- VikarbureauerNACE3 indeholdende 1.066 virk.
- ArbejdsformidlingNACE2 indeholdende 1.975 virk.
- Administrative tjenesteydelser og hjælpetjenesterNACE1 indeholdende 38.314 virk.
Formål
Selskabets formål er at drive rekrutterings-, formidlings-, vikar-, og konsulentvirksomhed inden for forskellige fagområder blandt andet ved brug af internettet samt at drive anden virksomhed, der efter direktionens skøn er forbunden dermed
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 918.094 -38% | 1.469.545 +151% | 586.084 +76% |
| Bruttofortjeneste | 901.558 -37% | 1.439.090 +1.823% | 74.841 +52% |
| Årets resultat | 20.905 -45% | 37.983 +84% | 20.608 +174% |
| Egenkapital | 81.485 -20% | 101.762 +229% | 30.947 +74% |
| Balance | 310.621 -27% | 424.590 +169% | 157.867 +126% |
Ledelsesberetning
The reported revenue of the Company amounted to DKK 918,094 thousand against a revenue of DKK 1,512,091 thousand last year.
The income statement for 2022 shows a profit of DKK 20,905 thousand against a profit of DKK 34,726 last year. The balance sheet on 31 December 2022 shows equity of DKK 81,485 thousand and total assets of DKK 310,621 thousand. Shareholders equity and total assets are materially affected by the intra group mergers.
The reported EBITDA amounted to DKK 25,181 thousand against an EBITDA of DKK 56,707 thousand last year. The Company has incurred non recurring costs during the financial year related to the due diligence and closing of the completed acquisitions, which is impacting the reported profitability negatively.
During 2022, the company merged as a continuing entity with the subsidiaries GoWork ApS, Netgen A/S and Selskabet af 11 August 2020 ApS. The group method is applied as if the entities had been combined from the date when the parent company acquired the equity investments in the entities included in the merger, and therefore, the comparative figures were restated.
Management considers the Company's financial performance in the year satisfactory and in line with previous years expectations.
The income statement for 2022 shows a profit of DKK 20,905 thousand against a profit of DKK 34,726 last year. The balance sheet on 31 December 2022 shows equity of DKK 81,485 thousand and total assets of DKK 310,621 thousand. Shareholders equity and total assets are materially affected by the intra group mergers.
The reported EBITDA amounted to DKK 25,181 thousand against an EBITDA of DKK 56,707 thousand last year. The Company has incurred non recurring costs during the financial year related to the due diligence and closing of the completed acquisitions, which is impacting the reported profitability negatively.
During 2022, the company merged as a continuing entity with the subsidiaries GoWork ApS, Netgen A/S and Selskabet af 11 August 2020 ApS. The group method is applied as if the entities had been combined from the date when the parent company acquired the equity investments in the entities included in the merger, and therefore, the comparative figures were restated.
Management considers the Company's financial performance in the year satisfactory and in line with previous years expectations.
02-06-2023