MOMI ejendomme ApS
CVR number: 42043907
Vindingevej 10, 4000 Roskilde
mly@boreco.dk
tel: 30214288
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 151.48 | 354.08 | 361.20 |
| Reduction in value of non-current assets | 1 855.00 | 250.00 | 185.11 |
| EBIT | 3 006.48 | 604.08 | 546.31 |
| Other financial expenses | -58.62 | -87.35 | - 285.41 |
| Pre-tax profit | 2 947.86 | 516.72 | 260.90 |
| Income taxes | - 648.19 | - 107.04 | -58.06 |
| Net earnings | 2 299.67 | 409.68 | 202.84 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 6 000.63 | 7 359.47 | 9 160.43 |
| Tangible assets total | 6 000.63 | 7 359.47 | 9 160.43 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 5.62 | ||
| Short term receivables total | 5.62 | ||
| Balance sheet total (assets) | 6 006.25 | 7 359.47 | 9 160.43 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 500.00 | 400.00 | |
| Retained earnings | -1 500.00 | 399.67 | 809.35 |
| Profit of the financial year | 2 299.67 | 409.68 | 202.84 |
| Shareholders equity total | 2 339.67 | 1 249.35 | 1 052.19 |
| Provisions | 414.40 | 463.10 | 521.16 |
| Non-current loans from credit institutions | 2 551.66 | 1 910.02 | 1 867.88 |
| Non-current other liabilities | 45.00 | 5.38 | |
| Non-current deferred tax liabilities | 98.12 | 162.20 | |
| Non-current liabilities total | 2 596.66 | 2 013.52 | 2 030.08 |
| Current loans from credit institutions | 416.72 | 3 557.93 | 5 061.35 |
| Current trade creditors | 39.80 | ||
| Short-term deferred tax liabilities | 233.79 | 56.39 | |
| Other non-interest bearing current liabilities | 0.00 | 19.18 | 450.46 |
| Accruals and deferred income | 5.01 | 5.38 | |
| Current liabilities total | 655.52 | 3 633.50 | 5 556.99 |
| Balance sheet total (liabilities) | 6 006.25 | 7 359.47 | 9 160.43 |
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