Momentum Solar Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 35849777
Københavnsvej 81, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 142.09 | - 173.82 | 112.26 | - 155.97 | -37.45 |
| EBIT | - 142.09 | - 173.82 | 112.26 | - 155.97 | -37.45 |
| Other financial income | 16.96 | 33.79 | 50.60 | 43.45 | 39.97 |
| Other financial expenses | -48.36 | -1.95 | -26.71 | -26.32 | -0.00 |
| Net income from associates (fin.) | - 249.69 | 49.97 | 47.46 | 73.40 | 191.27 |
| Pre-tax profit | - 423.19 | -92.01 | 183.61 | -65.43 | 193.79 |
| Income taxes | -22.91 | -9.62 | -31.09 | 102.79 | -2.00 |
| Net earnings | - 446.10 | - 101.64 | 152.52 | 37.36 | 191.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 935.98 | 784.93 | 749.74 | 506.06 | 626.93 |
| Investments total | 935.98 | 784.93 | 749.74 | 506.06 | 626.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 180.40 | 1 371.03 | 1 129.87 | 1 083.49 | 1 124.02 |
| Current other receivables | 336.05 | ||||
| Current deferred tax assets | 29.24 | 1.12 | 5.00 | 8.00 | 6.00 |
| Short term receivables total | 1 545.69 | 1 372.15 | 1 134.87 | 1 091.49 | 1 130.02 |
| Cash and bank deposits | 32.98 | 34.73 | 30.34 | 58.48 | 89.10 |
| Cash and cash equivalents | 32.98 | 34.73 | 30.34 | 58.48 | 89.10 |
| Balance sheet total (assets) | 2 514.65 | 2 191.81 | 1 914.95 | 1 656.03 | 1 846.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 218.07 | 313.51 | 460.36 | 346.07 | 466.94 |
| Retained earnings | 1 103.09 | 361.55 | 113.07 | 379.88 | 296.36 |
| Profit of the financial year | - 446.10 | - 101.64 | 152.52 | 37.36 | 191.79 |
| Shareholders equity total | 1 375.06 | 1 273.43 | 1 225.94 | 1 263.31 | 1 455.09 |
| Provisions | 346.32 | 181.83 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 30.49 | 22.69 | 1.77 | 1.77 | |
| Current owed to group member | 725.33 | 703.86 | 672.24 | 375.96 | 375.96 |
| Short-term deferred tax liabilities | 23.91 | ||||
| Other non-interest bearing current liabilities | 13.53 | 10.00 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 793.26 | 736.55 | 689.00 | 392.73 | 390.96 |
| Balance sheet total (liabilities) | 2 514.65 | 2 191.81 | 1 914.95 | 1 656.03 | 1 846.05 |
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