Momentum Energy Søllested Sol K/S — Credit Rating and Financial Key Figures
CVR number: 42494933
Københavnsvej 81, 4000 Roskilde
finance@momentum-gruppen.com
tel: 46337010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -20.00 | -32.22 | -42.96 |
| EBIT | -5.00 | -20.00 | -32.22 | -42.96 |
| Other financial income | 0.02 | |||
| Other financial expenses | -2.00 | |||
| Pre-tax profit | -5.00 | -20.00 | -32.22 | -44.94 |
| Net earnings | -5.00 | -20.00 | -32.22 | -44.94 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.25 | 3.75 | 5.26 |
| Short term receivables total | 1.25 | 3.75 | 5.26 |
| Cash and bank deposits | 21.34 | 6.67 | |
| Cash and cash equivalents | 21.34 | 6.67 | |
| Balance sheet total (assets) | 1.25 | 25.09 | 11.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100 000.00 | 100 000.00 | 100 000.00 | 100 000.00 |
| Other restricted equity | - 100 000.00 | - 100 000.00 | -99 970.00 | -99 950.00 |
| Retained earnings | -5.00 | -25.00 | -57.22 | |
| Profit of the financial year | -5.00 | -20.00 | -32.22 | -44.94 |
| Shareholders equity total | -5.00 | -25.00 | -27.22 | -52.15 |
| Non-current owed to group member | 11.25 | |||
| Non-current liabilities total | 11.25 | |||
| Current trade creditors | 10.00 | 0.30 | 0.07 | |
| Current owed to group member | 47.01 | 54.01 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 10.00 |
| Current liabilities total | 5.00 | 15.00 | 52.31 | 64.08 |
| Balance sheet total (liabilities) | 1.25 | 25.09 | 11.93 |
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