Botilbuddet Momentum ApS — Credit Rating and Financial Key Figures
CVR number: 43469452
Holstdalsvej 16, Klejs 7130 Juelsminde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 000.21 | 1 089.35 |
| Employee benefit expenses | - 601.37 | -3 657.88 |
| EBIT | -1 601.58 | -2 568.53 |
| Other financial expenses | -51.42 | - 335.53 |
| Pre-tax profit | -1 631.89 | -2 767.91 |
| Income taxes | 355.94 | 606.79 |
| Net earnings | -1 275.95 | -2 161.12 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 110.00 | 110.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 273.12 | |
| Prepayments and accrued income | 9.24 | |
| Current deferred tax assets | 355.94 | 606.79 |
| Short term receivables total | 355.94 | 889.15 |
| Cash and bank deposits | 20.00 | 50.00 |
| Cash and cash equivalents | 20.00 | 50.00 |
| Balance sheet total (assets) | 485.94 | 1 049.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1 275.95 | |
| Profit of the financial year | -1 275.95 | -2 161.12 |
| Shareholders equity total | -1 235.95 | -3 397.07 |
| Non-current owed to group member | 1 271.11 | 2 887.44 |
| Non-current liabilities total | 1 271.11 | 2 887.44 |
| Current loans from credit institutions | 619.29 | 701.02 |
| Advances received | 606.62 | |
| Current trade creditors | 84.22 | 72.36 |
| Current owed to participating | 1.50 | 1.50 |
| Current owed to group member | 488.36 | |
| Other non-interest bearing current liabilities | - 742.59 | 177.28 |
| Current liabilities total | 450.78 | 1 558.78 |
| Balance sheet total (liabilities) | 485.94 | 1 049.15 |
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