Momentum Energy DK-Møller II K/S — Credit Rating and Financial Key Figures

CVR number: 43833413
Københavnsvej 81, 4000 Roskilde
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit6 155.58
Total depreciation-6 547.24
EBIT- 391.66
Other financial income228.57
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 waters882.10
Buildings56 765.71
Tangible assets total57 647.81
Investments total
Non-current loans receivable228.57
Long term receivables total228.57
Inventories total
Current trade debtors1 462.61
Prepayments and accrued income22.50
Current other receivables311.18
Short term receivables total1 796.28
Cash and bank deposits1 574.02
Cash and cash equivalents1 574.02
Balance sheet total (assets)61 246.69

Equity and liabilities (kDKK)

2023
Share capital40.00
Asset revaluation reserve8 853.38
Other restricted equity-40.00
Profit of the financial year-1 755.79
Shareholders equity total7 097.60
Non-current other liabilities8.51
Non-current liabilities total8.51
Current trade creditors723.17
Current owed to group member52 853.63
Other non-interest bearing current liabilities563.78
Current liabilities total54 140.58
Balance sheet total (liabilities)61 246.69
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