KOMPLEMENTARSELSKABET AJEJ EJENDOMME ApS

CVR number: 35836659
Villavej 31, 7430 Ikast

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit4.775.626.617.1015.23
EBIT4.775.626.617.1015.23
Other financial income1.651.621.942.262.55
Other financial expenses-7.14-7.07-7.15-7.28-7.58
Pre-tax profit-0.710.181.412.0810.20
Income taxes0.18-0.04-0.31-26.12
Net earnings-0.540.141.10-24.0410.20

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.88.0497.16124.10127.49155.04
Current other receivables0.05
Current deferred tax assets36.4726.4326.12
Short term receivables total124.56123.59150.22127.49155.04
Cash and bank deposits13.5522.000.074.4316.53
Cash and cash equivalents13.5522.000.074.4316.53
Balance sheet total (assets)138.11145.59150.30131.92171.57

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Retained earnings- 291.86- 292.40- 292.26- 291.16- 315.20
Profit of the financial year-0.540.141.10-24.0410.20
Shareholders equity total- 242.40- 242.26- 241.16- 265.20- 255.00
Provisions-0.00-0.00
Non-current liabilities total
Current owed to group member183.41187.04190.75194.53228.55
Other non-interest bearing current liabilities197.09200.81200.71202.59198.02
Current liabilities total380.51387.85391.46397.12426.57
Balance sheet total (liabilities)138.11145.59150.30131.92171.57
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