MOMENTUM 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37131490
Brysselgade 6, 2300 København S
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 314.39 | 48.60 |
| Costs of manufacturing | -64.50 | -57.77 |
| Gross profit | 249.89 | -9.17 |
| Costs of management | -76.77 | -30.54 |
| Costs of distribution | - 334.39 | -57.37 |
| EBIT | - 161.27 | -97.07 |
| Pre-tax profit | - 161.27 | -97.07 |
| Net earnings | - 161.27 | -97.07 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 16.18 | 16.18 |
| Tangible assets total | 16.18 | 16.18 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 42.50 | |
| Finished products/goods | 200.00 | 200.00 |
| Inventories total | 200.00 | 242.50 |
| Short term receivables total | ||
| Cash and bank deposits | -34.19 | - 183.55 |
| Cash and cash equivalents | -34.19 | - 183.55 |
| Balance sheet total (assets) | 181.99 | 75.13 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -1.78 | - 163.05 |
| Profit of the financial year | - 161.27 | -97.07 |
| Shareholders equity total | - 113.05 | - 210.12 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 295.05 | 285.26 |
| Current liabilities total | 295.05 | 285.26 |
| Balance sheet total (liabilities) | 181.99 | 75.13 |
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