KOMPLEMENTARSELSKABET VINDINVEST 22 ApS — Credit Rating and Financial Key Figures
CVR number: 31254590
Københavnsvej 81, 4000 Roskilde
finance@momentum-gruppen.com
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.53 | -0.42 | -0.45 | ||
| Gross profit | 0.50 | 0.34 | -0.53 | -0.42 | -0.45 |
| EBIT | 0.50 | 0.34 | -0.53 | -0.42 | -0.45 |
| Other financial income | 0.41 | 0.42 | |||
| Other financial expenses | -0.16 | -0.48 | |||
| Pre-tax profit | 0.91 | 0.60 | -1.01 | -0.42 | -0.45 |
| Income taxes | -0.28 | -0.11 | -0.03 | ||
| Net earnings | 0.63 | 0.49 | -1.04 | -0.42 | -0.45 |
Assets (kEUR)
2020 | 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. | 12.83 | ||||
| Current other receivables | 20.80 | 2.24 | |||
| Short term receivables total | 20.80 | 12.83 | 2.24 | ||
| Cash and bank deposits | 109.77 | 7.08 | 20.63 | 17.15 | |
| Cash and cash equivalents | 109.77 | 7.08 | 20.63 | 17.15 | |
| Balance sheet total (assets) | 20.80 | 109.77 | 19.91 | 20.63 | 19.39 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 16.75 | 16.75 | 16.75 | 16.75 | 16.75 |
| Retained earnings | 2.91 | 3.54 | 4.02 | 2.99 | 2.57 |
| Profit of the financial year | 0.63 | 0.49 | -1.04 | -0.42 | -0.45 |
| Shareholders equity total | 20.29 | 20.77 | 19.74 | 19.32 | 18.87 |
| Non-current owed to group member | 0.72 | ||||
| Non-current deferred tax liabilities | 0.17 | 0.59 | 0.52 | ||
| Non-current liabilities total | 0.17 | 1.31 | 0.52 | ||
| Current owed to participating | 88.39 | ||||
| Short-term deferred tax liabilities | 0.35 | 0.43 | |||
| Other non-interest bearing current liabilities | 0.17 | 0.17 | |||
| Current liabilities total | 0.52 | 88.99 | |||
| Balance sheet total (liabilities) | 20.80 | 109.77 | 19.91 | 20.63 | 19.39 |
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