KLK Momentum Albertslund ApS — Credit Rating and Financial Key Figures
CVR number: 35392890
Allegade 8 F, 2000 Frederiksberg
ms@momentumplus.dk
tel: 51580972
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.85 | -10.19 | -7.50 | -8.00 | - 199.58 |
| EBIT | -7.85 | -10.19 | -7.50 | -8.00 | - 199.58 |
| Other financial income | 2.15 | ||||
| Other financial expenses | -0.06 | -0.06 | |||
| Pre-tax profit | -7.91 | -10.26 | -7.50 | -8.00 | - 197.43 |
| Income taxes | 1.74 | 2.26 | 1.65 | 2.00 | |
| Net earnings | -6.17 | -8.00 | -5.85 | -6.00 | - 197.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 058.72 | ||||
| Tangible assets total | 22 058.72 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.23 | 21.23 | 21.00 | ||
| Current other receivables | 1 201.40 | ||||
| Current deferred tax assets | 1.74 | 2.26 | 1.65 | 2.00 | |
| Short term receivables total | 1.74 | 23.49 | 22.88 | 23.00 | 1 201.40 |
| Cash and bank deposits | 0.16 | 78.28 | |||
| Cash and cash equivalents | 0.16 | 78.28 | |||
| Balance sheet total (assets) | 1.90 | 23.49 | 22.88 | 23.00 | 23 338.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | - 365.34 | - 101.51 | - 109.51 | - 115.00 | - 120.92 |
| Profit of the financial year | -6.17 | -8.00 | -5.85 | -6.00 | - 197.43 |
| Shareholders equity total | - 251.51 | 10.49 | 4.64 | -1.00 | - 198.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 5.00 | 6.25 | ||
| Current owed to group member | 250.92 | 8.01 | 12.00 | 17.00 | 23 494.59 |
| Other non-interest bearing current liabilities | 7.00 | 42.16 | |||
| Current liabilities total | 253.42 | 13.00 | 18.25 | 24.00 | 23 536.75 |
| Balance sheet total (liabilities) | 1.90 | 23.49 | 22.88 | 23.00 | 23 338.40 |
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