MOMI ApS — Credit Rating and Financial Key Figures
CVR number: 35034226
Scherfigsvej 6 A, Søllerød 2100 København Ø
mp@sovej.com
tel: 40148855
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -12.00 | -8.00 | -9.00 | -15.38 |
| EBIT | -6.00 | -12.00 | -8.00 | -9.00 | -15.38 |
| Other financial income | -1.00 | 2.00 | |||
| Other financial expenses | -1.00 | -14.00 | -61.18 | ||
| Reduction non-current investment assets | - 793.00 | -3 167.00 | - 750.00 | ||
| Net income from associates (fin.) | -1.00 | 1 323.98 | |||
| Pre-tax profit | - 801.00 | -10.00 | -8.00 | -3 191.00 | 497.43 |
| Net earnings | - 801.00 | -10.00 | -8.00 | -3 191.00 | 497.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32.00 | 32.00 | 32.00 | ||
| Investments total | 32.00 | 32.00 | 32.00 | ||
| Non-curr. owed by particip. interest comp. | 2 135.00 | 2 135.00 | 2 135.00 | ||
| Long term receivables total | 2 135.00 | 2 135.00 | 2 135.00 | ||
| Inventories total | |||||
| Current other receivables | 500.00 | ||||
| Short term receivables total | 500.00 | ||||
| Cash and bank deposits | 37.00 | 27.00 | 19.00 | 10.00 | 824.73 |
| Cash and cash equivalents | 37.00 | 27.00 | 19.00 | 10.00 | 824.73 |
| Balance sheet total (assets) | 2 204.00 | 2 194.00 | 2 186.00 | 10.00 | 1 324.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | -5 968.00 | 2 081.00 | 2 071.00 | 2 063.00 | -1 127.71 |
| Profit of the financial year | - 801.00 | -10.00 | -8.00 | -3 191.00 | 497.43 |
| Shareholders equity total | -6 669.00 | 2 191.00 | 2 183.00 | -1 008.00 | - 510.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 4.00 | 8.88 |
| Other non-interest bearing current liabilities | 8 870.00 | 1 014.00 | 1 826.14 | ||
| Current liabilities total | 8 873.00 | 3.00 | 3.00 | 1 018.00 | 1 835.02 |
| Balance sheet total (liabilities) | 2 204.00 | 2 194.00 | 2 186.00 | 10.00 | 1 324.73 |
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