Komplementarselskabet Momentum ApS — Credit Rating and Financial Key Figures
CVR number: 36892218
Kong Christians Alle 53, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.51 | -5.67 | -7.40 | -5.86 | -6.14 |
| EBIT | -5.51 | -5.67 | -7.40 | -5.86 | -6.14 |
| Other financial income | 0.12 | 0.03 | |||
| Other financial expenses | -3.35 | -1.01 | -0.67 | -1.59 | -1.37 |
| Net income from associates (fin.) | 100.00 | 100.00 | 190.00 | 132.25 | 151.08 |
| Pre-tax profit | 91.14 | 93.33 | 181.94 | 124.92 | 143.60 |
| Income taxes | -20.34 | -20.66 | -40.11 | -27.83 | -31.81 |
| Net earnings | 70.80 | 72.67 | 141.83 | 97.09 | 111.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6.25 | 6.25 | 6.25 | 6.25 | |
| Long term receivables total | 6.25 | 6.25 | 6.25 | 6.25 | |
| Inventories total | |||||
| Current other receivables | 100.00 | 100.00 | 217.50 | 159.75 | 186.71 |
| Short term receivables total | 100.00 | 100.00 | 217.50 | 159.75 | 186.71 |
| Other current investments | 6.25 | ||||
| Cash and bank deposits | 38.27 | 57.58 | 11.66 | 13.22 | 0.03 |
| Cash and cash equivalents | 44.52 | 57.58 | 11.66 | 13.22 | 0.03 |
| Balance sheet total (assets) | 144.52 | 163.83 | 235.41 | 179.22 | 192.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.50 | 72.50 | 141.00 | 100.00 | 110.00 |
| Retained earnings | -68.75 | -70.45 | - 138.78 | -96.95 | - 109.86 |
| Profit of the financial year | 70.80 | 72.67 | 141.83 | 97.09 | 111.79 |
| Shareholders equity total | 122.55 | 124.72 | 194.05 | 150.14 | 161.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.25 | 23.40 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 10.72 | 10.71 | 30.11 | 17.83 | 19.81 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 21.97 | 39.11 | 41.36 | 29.08 | 31.06 |
| Balance sheet total (liabilities) | 144.52 | 163.83 | 235.41 | 179.22 | 192.99 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.