Momo Trading ApS — Credit Rating and Financial Key Figures
CVR number: 42909939
Størlingevej 2, Krømlinge 4700 Næstved
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 372.17 | 40.09 |
| Employee benefit expenses | - 230.13 | |
| EBIT | 142.04 | 40.09 |
| Other financial expenses | -0.70 | -9.29 |
| Pre-tax profit | 141.34 | 30.80 |
| Income taxes | -39.23 | -8.91 |
| Net earnings | 102.12 | 21.89 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 63.75 | |
| Long term receivables total | ||
| Raw materials and consumables | 70.00 | |
| Inventories total | 70.00 | |
| Current trade debtors | 566.20 | |
| Current other receivables | 95.00 | 21.48 |
| Short term receivables total | 95.00 | 587.68 |
| Cash and bank deposits | 495.17 | 187.71 |
| Cash and cash equivalents | 495.17 | 187.71 |
| Balance sheet total (assets) | 590.17 | 909.14 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 102.12 | |
| Profit of the financial year | 102.12 | 21.89 |
| Shareholders equity total | 142.12 | 164.01 |
| Non-current liabilities total | ||
| Current trade creditors | 94.13 | 122.23 |
| Current owed to participating | 30.00 | |
| Short-term deferred tax liabilities | 39.23 | 7.19 |
| Other non-interest bearing current liabilities | 314.69 | 585.71 |
| Current liabilities total | 448.05 | 745.13 |
| Balance sheet total (liabilities) | 590.17 | 909.14 |
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