KOMPLEMENTARANPARTSSELSKABET WATZERATH 4 — Credit Rating and Financial Key Figures

CVR number: 33962061

Københavnsvej 81, 4000 Roskilde

finance@momentum-gruppen.com

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-0.83	-0.40	-0.30	-1.30	-1.01
EBIT	-0.83	-0.40	-0.30	-1.30	-1.01
Other financial income	0.37	0.37	0.31	3.20
Other financial expenses	-0.01		-0.10		-0.01
Pre-tax profit	-0.46	-0.03	-0.09	1.76	-1.02
Income taxes	-0.14			-1.91
Net earnings	-0.60	-0.03	-0.09	-0.15	-1.02

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	11.80	11.77	11.69	87.91	82.03
Current other receivables	0.06	0.06	0.06
Short term receivables total	11.87	11.84	11.75	87.91	82.03
Balance sheet total (assets)	11.87	11.84	11.75	87.91	82.03

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	10.72	10.72	10.72	80.00	80.00
Retained earnings	1.15	0.54	0.52	3.20	3.05
Profit of the financial year	-0.60	-0.03	-0.09	-0.15	-1.02
Shareholders equity total	11.26	11.23	11.15	83.05	82.03
Non-current other liabilities				-0.01
Non-current liabilities total				-0.01
Current trade creditors	0.60	0.60	0.60	4.86
Current liabilities total	0.60	0.60	0.60	4.86
Balance sheet total (liabilities)	11.87	11.84	11.75	87.90	82.03

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