Momentum Energy DK-Møller II K/S
CVR number: 43833413
Københavnsvej 81, 4000 Roskilde
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 155.58 |
| Total depreciation | -6 547.24 |
| EBIT | - 391.66 |
| Other financial income | 228.57 |
| Other financial expenses | -1 592.70 |
| Pre-tax profit | -1 755.79 |
| Net earnings | -1 755.79 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 882.10 |
| Buildings | 56 765.71 |
| Tangible assets total | 57 647.81 |
| Investments total | |
| Non-current loans receivable | 228.57 |
| Long term receivables total | 228.57 |
| Inventories total | |
| Current trade debtors | 1 462.61 |
| Prepayments and accrued income | 22.50 |
| Current other receivables | 311.18 |
| Short term receivables total | 1 796.28 |
| Cash and bank deposits | 1 574.02 |
| Cash and cash equivalents | 1 574.02 |
| Balance sheet total (assets) | 61 246.69 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Asset revaluation reserve | 8 853.38 |
| Other restricted equity | -40.00 |
| Profit of the financial year | -1 755.79 |
| Shareholders equity total | 7 097.60 |
| Non-current other liabilities | 8.51 |
| Non-current liabilities total | 8.51 |
| Current trade creditors | 723.17 |
| Current owed to group member | 52 853.63 |
| Other non-interest bearing current liabilities | 563.78 |
| Current liabilities total | 54 140.58 |
| Balance sheet total (liabilities) | 61 246.69 |
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