ApS KOMPLEMENTARSELSKABET SOLPARK WERBEN — Credit Rating and Financial Key Figures
CVR number: 32554636
Københavnsvej 81, 4000 Roskilde
finance@momentum-gruppen.com
Income statement (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 0.84 | 0.84 | 0.84 | 0.81 | 0.75 |
EBIT | 0.84 | 0.84 | 0.84 | 0.81 | 0.75 |
Other financial income | 0.63 | 0.66 | 0.69 | 0.73 | 0.76 |
Other financial expenses | -0.03 | -0.01 | -0.02 | -0.01 | |
Pre-tax profit | 1.47 | 1.46 | 1.52 | 1.52 | 1.50 |
Income taxes | -0.32 | -0.56 | -0.43 | -0.33 | -0.33 |
Net earnings | 1.14 | 0.90 | 1.08 | 1.19 | 1.17 |
Assets (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 0.41 | ||||
Current amounts owed by group member comp. | 22.98 | 24.05 | 25.24 | 26.43 | 27.60 |
Short term receivables total | 23.39 | 24.05 | 25.24 | 26.43 | 27.60 |
Balance sheet total (assets) | 23.39 | 24.05 | 25.24 | 26.43 | 27.60 |
Equity and liabilities (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 16.74 | 16.74 | 16.74 | 16.74 | 16.74 |
Retained earnings | 4.38 | 5.52 | 6.42 | 7.50 | 8.69 |
Profit of the financial year | 1.14 | 0.90 | 1.08 | 1.19 | 1.17 |
Shareholders equity total | 22.26 | 23.16 | 24.24 | 25.43 | 26.60 |
Non-current liabilities total | |||||
Current trade creditors | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 |
Short-term deferred tax liabilities | 0.46 | 0.22 | 0.33 | 0.33 | 0.33 |
Other non-interest bearing current liabilities | 0.00 | ||||
Current liabilities total | 1.13 | 0.90 | 1.00 | 1.00 | 1.00 |
Balance sheet total (liabilities) | 23.39 | 24.05 | 25.24 | 26.43 | 27.60 |
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