KLK Momentum Hvidovre ApS — Credit Rating and Financial Key Figures
CVR number: 42340774
Allegade 8 F, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -78.44 | |||
| Gross profit | -78.44 | -1 316.00 | -45.00 | -26.30 |
| EBIT | -78.44 | -1 316.00 | -45.00 | -26.30 |
| Other financial income | 94.76 | 315.00 | 756.00 | 840.55 |
| Other financial expenses | -99.75 | - 115.00 | - 839.00 | -1 177.67 |
| Pre-tax profit | -83.42 | -1 116.00 | - 128.00 | - 363.42 |
| Income taxes | -44.00 | |||
| Net earnings | -83.42 | -1 160.00 | - 128.00 | - 363.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 10 486.15 | 10 800.00 | 11 513.00 | 12 422.42 |
| Current other receivables | 325.00 | 4 121.76 | ||
| Short term receivables total | 10 811.15 | 10 800.00 | 11 513.00 | 16 544.19 |
| Cash and bank deposits | 35.15 | 7.00 | 11.00 | 2.78 |
| Cash and cash equivalents | 35.15 | 7.00 | 11.00 | 2.78 |
| Balance sheet total (assets) | 10 846.30 | 10 807.00 | 11 524.00 | 16 546.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -83.00 | -1 243.00 | -1 371.19 | |
| Profit of the financial year | -83.42 | -1 160.00 | - 128.00 | - 363.42 |
| Shareholders equity total | -43.42 | -1 203.00 | -1 331.00 | -1 694.61 |
| Non-current liabilities total | ||||
| Current trade creditors | 250.00 | |||
| Current owed to participating | 11 966.00 | |||
| Current owed to group member | 12 835.00 | 17 971.58 | ||
| Short-term deferred tax liabilities | 44.00 | |||
| Other non-interest bearing current liabilities | 10 889.72 | 20.00 | 20.00 | |
| Current liabilities total | 10 889.72 | 12 010.00 | 12 855.00 | 18 241.58 |
| Balance sheet total (liabilities) | 10 846.30 | 10 807.00 | 11 524.00 | 16 546.97 |
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