Momentum Energy Project Companies ApS — Credit Rating and Financial Key Figures

CVR number: 43686380
Københavnsvej 81, 4000 Roskilde
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-3.05- 660.88
EBIT-3.05- 660.88
Other financial income4.95290.11
Other financial expenses- 215.38
Net income from associates (fin.)- 952.63-4 884.46
Pre-tax profit-1 166.11-5 255.22
Income taxes95.001 050.00
Net earnings-1 071.11-4 205.22

Assets (kDKK)

2023
2024
Development expenditure2 430.545 954.27
Intangible assets total2 430.545 954.27
Tangible assets total
Holdings in group member companies1 940.631 490.88
Participating interests237.48
Investments total1 940.631 728.36
Long term receivables total
Inventories total
Current trade debtors1.69
Current amounts owed by group member comp.5 205.2711 629.09
Current owed by particip. interest comp.5.581 604.40
Current other receivables467.0570.31
Current deferred tax assets95.001 145.00
Short term receivables total5 772.9114 450.50
Cash and bank deposits107.871.22
Cash and cash equivalents107.871.22
Balance sheet total (assets)10 251.9422 134.34

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings-1 071.11
Profit of the financial year-1 071.11-4 205.22
Shareholders equity total-1 031.11-5 236.33
Provisions37.129.40
Non-current liabilities total
Current trade creditors2 334.2140.00
Current owed to group member8 911.7127 321.28
Current liabilities total11 245.9327 361.28
Balance sheet total (liabilities)10 251.9422 134.34
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