KOMPLEMENTARANPARTSSELSKABET WATZERATH 2
CVR number: 34093032
Københavnsvej 81, 4000 Roskilde
finance@momentum-gruppen.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.49 | -0.26 | -0.17 | -0.17 | -1.08 |
| EBIT | -0.49 | -0.26 | -0.17 | -0.17 | -1.08 |
| Other financial income | 0.36 | 0.44 | 0.42 | 0.37 | |
| Pre-tax profit | -0.13 | 0.18 | 0.25 | 0.20 | -1.08 |
| Income taxes | -0.10 | -0.15 | -0.15 | ||
| Net earnings | -0.13 | 0.18 | 0.16 | 0.05 | -1.23 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.82 | 12.00 | 12.16 | 12.21 | 10.98 |
| Short term receivables total | 11.82 | 12.00 | 12.16 | 12.21 | 10.98 |
| Balance sheet total (assets) | 11.82 | 12.00 | 12.16 | 12.21 | 10.98 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 10.72 | 10.72 | 10.72 | 10.72 | 10.72 |
| Retained earnings | -0.20 | -0.34 | -0.15 | 0.01 | 0.06 |
| Profit of the financial year | -0.13 | 0.18 | 0.16 | 0.05 | -1.23 |
| Shareholders equity total | 10.38 | 10.57 | 10.73 | 10.78 | 9.55 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1.43 | 1.43 | 1.43 | 1.43 | 1.43 |
| Current liabilities total | 1.43 | 1.43 | 1.43 | 1.43 | 1.43 |
| Balance sheet total (liabilities) | 11.82 | 12.00 | 12.16 | 12.21 | 10.98 |
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