KLK Momentum Viby Sjælland ApS — Credit Rating and Financial Key Figures
CVR number: 42603120
Allegade 8 F, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -16.00 | - 211.00 | - 242.00 | - 235.74 |
EBIT | -16.00 | - 211.00 | - 242.00 | - 235.74 |
Other financial expenses | -25.00 | -1 020.08 | ||
Pre-tax profit | -16.00 | - 236.00 | - 242.00 | -1 255.82 |
Net earnings | -16.00 | - 236.00 | - 242.00 | -1 255.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 26 440.00 | 40 070.00 | 49 309.00 | |
Advance payments and construction in progress | 11 250.00 | |||
Tangible assets total | 37 690.00 | 40 070.00 | 49 309.00 | |
Investments total | ||||
Long term receivables total | ||||
Finished products/goods | 110 129.60 | |||
Inventories total | 110 129.60 | |||
Current amounts owed by group member comp. | 40.00 | |||
Prepayments and accrued income | 1 861.04 | |||
Current other receivables | 225.00 | 25 535.99 | ||
Short term receivables total | 265.00 | 27 397.03 | ||
Balance sheet total (assets) | 37 955.00 | 40 070.00 | 49 309.00 | 137 526.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -16.00 | - 252.00 | - 493.94 | |
Profit of the financial year | -16.00 | - 236.00 | - 242.00 | -1 255.82 |
Shareholders equity total | 24.00 | - 212.00 | - 454.00 | -1 709.76 |
Non-current liabilities total | ||||
Current loans from credit institutions | 31 411.00 | 32 308.00 | 32 456.00 | 68 093.53 |
Current trade creditors | 50.00 | |||
Current owed to group member | 1 399.00 | 10 470.00 | 63 744.49 | |
Other non-interest bearing current liabilities | 6 520.00 | 6 575.00 | 6 837.00 | 7 348.37 |
Current liabilities total | 37 931.00 | 40 282.00 | 49 763.00 | 139 236.39 |
Balance sheet total (liabilities) | 37 955.00 | 40 070.00 | 49 309.00 | 137 526.63 |
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