GEFIONSVEJ 20, 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29168385
Allegade 8 H, 2000 Frederiksberg
ms@momentumplus.dk
tel: 51580972
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -6.88 | -4.75 | ||
| EBIT | -3.13 | -6.88 | -4.75 | -6.50 | -6.50 |
| Other financial income | 5.13 | 2.37 | 2.29 | ||
| Other financial expenses | -0.03 | -0.05 | -0.04 | ||
| Pre-tax profit | 2.00 | -6.91 | -4.80 | -4.17 | -4.21 |
| Income taxes | -0.44 | 1.45 | -1.51 | 3.47 | -2.84 |
| Net earnings | 1.56 | -5.46 | -6.31 | -0.70 | -7.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.50 | 126.74 | 121.75 | 117.87 | 113.91 |
| Current deferred tax assets | 1.51 | 3.47 | |||
| Short term receivables total | 130.50 | 128.26 | 121.75 | 121.34 | 113.91 |
| Balance sheet total (assets) | 130.50 | 128.26 | 121.75 | 121.34 | 113.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 0.37 | 1.93 | -3.53 | -9.84 | -10.54 |
| Profit of the financial year | 1.56 | -5.46 | -6.31 | -0.70 | -7.05 |
| Shareholders equity total | 126.93 | 121.47 | 115.16 | 114.46 | 107.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 6.25 | 6.00 | 6.25 | 6.50 |
| Short-term deferred tax liabilities | 0.44 | 0.54 | |||
| Other non-interest bearing current liabilities | 0.58 | 0.63 | |||
| Current liabilities total | 3.56 | 6.79 | 6.58 | 6.88 | 6.50 |
| Balance sheet total (liabilities) | 130.50 | 128.26 | 121.75 | 121.34 | 113.91 |
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