KLK Momentum ApS — Credit Rating and Financial Key Figures
CVR number: 42541370
Allegade 8 F, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 176.00 | - 440.00 | -1 315.00 | -2 033.75 |
| Employee benefit expenses | -1 684.00 | -5 865.68 | ||
| EBIT | - 176.00 | - 440.00 | -2 999.00 | -7 899.43 |
| Other financial income | 413.00 | 3 654.00 | 17 327.27 | |
| Other financial expenses | -24.00 | - 284.00 | -2 902.00 | -10 233.00 |
| Pre-tax profit | - 200.00 | - 311.00 | -2 247.00 | - 805.15 |
| Net earnings | - 200.00 | - 311.00 | -2 247.00 | - 805.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 72.00 | 17 300.00 | 29 182.49 |
| Participating interests | 250.00 | |||
| Investments total | 40.00 | 322.00 | 17 300.00 | 29 182.49 |
| Non-current other receivables | 13 060.27 | |||
| Long term receivables total | 13 060.27 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 399.00 | 68 517.00 | 304 260.92 | |
| Current owed by particip. interest comp. | 11 966.00 | |||
| Prepayments and accrued income | 50.00 | |||
| Current other receivables | 8 540.00 | 20 841.00 | 8 931.00 | 50 653.28 |
| Short term receivables total | 8 540.00 | 34 206.00 | 77 448.00 | 354 964.20 |
| Balance sheet total (assets) | 8 580.00 | 34 528.00 | 94 748.00 | 397 206.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 200.00 | - 511.00 | -2 758.35 | |
| Profit of the financial year | - 200.00 | - 311.00 | -2 247.00 | - 805.15 |
| Shareholders equity total | - 160.00 | - 471.00 | -2 718.00 | -3 523.51 |
| Non-current owed to group member | 39 216.00 | 237 719.75 | ||
| Non-current deferred tax liabilities | 36 255.00 | 146 041.91 | ||
| Non-current liabilities total | 75 471.00 | 383 761.66 | ||
| Current loans from credit institutions | 4 023.00 | 13 627.00 | 11 400.00 | 11 390.26 |
| Current trade creditors | 123.90 | |||
| Current owed to participating | 19 056.00 | |||
| Current owed to group member | 40.00 | 9 838.00 | 3 929.23 | |
| Other non-interest bearing current liabilities | 4 677.00 | 2 316.00 | 757.00 | 1 525.41 |
| Current liabilities total | 8 740.00 | 34 999.00 | 21 995.00 | 16 968.80 |
| Balance sheet total (liabilities) | 8 580.00 | 34 528.00 | 94 748.00 | 397 206.96 |
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