Virksomhedsform
Aktieselskab
Etableret
2020
Størrelse
Mikro
Ansatte
4
Omsætning
12 MDKK
Bruttofortj.
8.256.900 DKK
Primært resultat (EBIT)
1.168.171 DKK
Årets resultat
21 MDKK
Egenkapital
473 MDKK
annonce

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Stamoplysninger baseret på CVR

NavnMomentum Energy Group A/S
CVR41482710
AdresseKøbenhavnsvej 81, 4000 Roskilde
BrancheIkke-finansielle holdingselskaber [642020]
Etableret/nedlagt29-06-2020 - 29-11-2023 (3 år)
Første regnskabsperiode01-01-2020 til 31-12-2020
VirksomhedsformAktieselskab
Antal ansatte5 (årsværk:5)
ReklamebeskyttelseJa
Regnskabsperiode01-01 til 31-12
Selskabskapital1.000.000 DKK
1.000.000 DKK (29-06-2020 - 29-11-2023)
Vedtægter seneste13-07-2023

Medlem af brancherne

Regnskab

 202220212020
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
12.262
+276%
3.265
-
0
-
Bruttofortjeneste
8.257
+2.570%
309
-
-898
-
Årets resultat
20.860
-
-7.498
-
17.329
-
Egenkapital
473.272
-2%
485.351
+138%
203.816
-
Balance
905.822
+68%
540.670
+134%
231.141
-

Ledelsesberetning

Development in activities and financial matters
The revenue for the parent compagny for the year totals DKK 12.261.965 against DKK 3.265.077 last year. Income or loss from ordinary activities after tax totals DKK 20.859.590 against DKK -7.498.215 last year.

The revenue for the group for the year totals DKK 180.314.589 against DKK 100.518.389 last year. Income or loss from ordinary activities after tax totals DKK 21.135.701 against DKK -21.520.089 last year.

Of the total depreciation of 42,1 (38,0 in 2021) mio DKK the share of depreciation of fair value adjustments amounts to 18,9 (17,7 in 2021) mio DKK. The fair value adjustments on the turbines have been booked directly in the equity statement.

In the budget for 2022, we expected a total turnover of DKK 122.9 million and landed at DKK 180.3 million. The difference can primarily be explained by the acquisitions of new turbines during 2022 which contributed DKK 39.7 million in 2022. At the EBITDA level, the budget was DKK 47.9 million and landed at DKK 81.2 million. The acquisitions amounted to DKK 28.9 million. All in all, the improved revenue/EBITDA comparred to budget is due to the new acquisitions the group made during 2022.
06-07-2023

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