KLK Momentum Maribo ApS — Credit Rating and Financial Key Figures
CVR number: 34222401
Allegade 8 F, 2000 Frederiksberg
ms@momentumplus.dk
tel: 51580972
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.52 | -9.64 | -8.00 | -80.79 | |
| EBIT | -8.52 | -9.64 | -9.73 | -8.00 | -80.79 |
| Other financial expenses | -0.01 | -0.07 | -0.01 | -2.00 | -3.28 |
| Pre-tax profit | -8.52 | -9.71 | -9.74 | -10.00 | -84.07 |
| Income taxes | 2.04 | 2.14 | 2.14 | 2.00 | -1.86 |
| Net earnings | -6.48 | -7.58 | -7.60 | -8.00 | -85.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 555.11 | ||||
| Tangible assets total | 16 555.11 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 122.59 | 115.94 | 108.88 | ||
| Current other receivables | 101.00 | 3 992.75 | |||
| Current deferred tax assets | 1.87 | 2.14 | 2.14 | 2.00 | |
| Short term receivables total | 124.46 | 118.08 | 111.02 | 103.00 | 3 992.75 |
| Cash and bank deposits | 28.18 | ||||
| Cash and cash equivalents | 28.18 | ||||
| Balance sheet total (assets) | 124.46 | 118.08 | 111.02 | 103.00 | 20 576.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 45.73 | 39.25 | 31.68 | 24.00 | 16.06 |
| Profit of the financial year | -6.48 | -7.58 | -7.60 | -8.00 | -85.94 |
| Shareholders equity total | 119.25 | 111.68 | 104.08 | 96.00 | 10.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | 0.15 | 0.44 | ||
| Current trade creditors | 5.00 | 6.25 | 6.50 | 144.63 | |
| Current owed to group member | 20 373.04 | ||||
| Other non-interest bearing current liabilities | 7.00 | 48.24 | |||
| Current liabilities total | 5.21 | 6.40 | 6.94 | 7.00 | 20 565.91 |
| Balance sheet total (liabilities) | 124.46 | 118.08 | 111.02 | 103.00 | 20 576.04 |
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