Momito Invest ApS — Credit Rating and Financial Key Figures

CVR number: 57842717
Landlystvej 1, Erritsø 7000 Fredericia
lic@momito.net
tel: 70204966
www.momito.net
Free credit report

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales629.40
External services-33.03-30.09-35.36
Gross profit-33.03-30.09594.04535.944 900.23
Wages and salaries-49.78
Employee benefit expenses- 351.20- 897.65
Total depreciation-4.07-27.66
EBIT-33.03-30.09544.26180.673 974.92
Other financial income2.203.081 140.64189.96
Other financial expenses-45.15-47.01-0.02- 237.08-2 859.56
Pre-tax profit-75.98-74.02544.241 084.231 305.32
Income taxes- 222.80- 451.35
Net earnings-75.98-74.02544.24861.44853.97

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Machinery and equipment105.43183.56
Tangible assets total105.43183.56
Holdings in group member companies80.00
Participating interests20.00
Investments total100.00
Non-current loans receivable246.31246.31598.631 553.70
Non-current other receivables10.509.19
Long term receivables total246.31246.31609.131 562.89
Inventories total
Current trade debtors629.401 338.22342.62
Current amounts owed by group member comp.2.00
Current other receivables1 088.411 088.411 469.224 341.13
Current deferred tax assets190.00
Short term receivables total1 088.411 088.41629.402 807.444 875.75
Cash and bank deposits238.77632.3125.6541.7844.55
Cash and cash equivalents238.77632.3125.6541.7844.55
Balance sheet total (assets)1 573.491 967.03655.053 563.776 766.75

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital125.00125.00125.00125.00125.00
Retained earnings- 117.38- 193.36- 384.72159.521 020.95
Profit of the financial year-75.98-74.02544.24861.44853.97
Shareholders equity total-68.36- 142.38284.521 145.951 999.93
Provisions222.80
Non-current owed to group member1 170.571 217.39
Non-current other liabilities886.571 904.72
Non-current liabilities total1 170.571 217.39886.571 904.72
Current loans from credit institutions10.36
Current trade creditors11.0014.5012.00379.10897.95
Current owed to participating460.29877.53358.54
Current owed to group member211.98612.87
Other non-interest bearing current liabilities672.621 340.92
Accruals and deferred income44.75
Current liabilities total471.29892.03370.541 308.452 862.10
Balance sheet total (liabilities)1 573.491 967.03655.053 563.776 766.75
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