KLK Momentum ApS — Credit Rating and Financial Key Figures
CVR number: 42541370
Allegade 8 F, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 176.00 | - 440.00 | -1 315.41 |
| Employee benefit expenses | -1 683.10 | ||
| EBIT | - 176.00 | - 440.00 | -2 998.50 |
| Other financial income | 413.00 | 3 653.49 | |
| Other financial expenses | -24.00 | - 284.00 | -2 902.38 |
| Pre-tax profit | - 200.00 | - 311.00 | -2 247.39 |
| Net earnings | - 200.00 | - 311.00 | -2 247.39 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 72.00 | 17 300.02 |
| Participating interests | 250.00 | ||
| Investments total | 40.00 | 322.00 | 17 300.02 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 399.00 | 68 516.68 | |
| Current owed by particip. interest comp. | 11 966.00 | ||
| Current other receivables | 8 540.00 | 20 841.00 | 8 930.14 |
| Short term receivables total | 8 540.00 | 34 206.00 | 77 446.82 |
| Balance sheet total (assets) | 8 580.00 | 34 528.00 | 94 746.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 200.00 | - 510.96 | |
| Profit of the financial year | - 200.00 | - 311.00 | -2 247.39 |
| Shareholders equity total | - 160.00 | - 471.00 | -2 718.35 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 4 023.00 | 13 627.00 | 11 398.08 |
| Current owed to participating | 19 056.00 | 39 215.99 | |
| Current owed to group member | 40.00 | 9 837.54 | |
| Other non-interest bearing current liabilities | 4 677.00 | 2 316.00 | 37 013.58 |
| Current liabilities total | 8 740.00 | 34 999.00 | 97 465.19 |
| Balance sheet total (liabilities) | 8 580.00 | 34 528.00 | 94 746.84 |
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