KOMPLEMENTARSELSKABET AJEJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35836659
Villavej 31, 7430 Ikast
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.77 | 5.62 | 6.61 | 7.10 | 15.23 |
| EBIT | 4.77 | 5.62 | 6.61 | 7.10 | 15.23 |
| Other financial income | 1.65 | 1.62 | 1.94 | 2.26 | 2.55 |
| Other financial expenses | -7.14 | -7.07 | -7.15 | -7.28 | -7.58 |
| Pre-tax profit | -0.71 | 0.18 | 1.41 | 2.08 | 10.20 |
| Income taxes | 0.18 | -0.04 | -0.31 | -26.12 | |
| Net earnings | -0.54 | 0.14 | 1.10 | -24.04 | 10.20 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 88.04 | 97.16 | 124.10 | 127.49 | 155.04 |
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 36.47 | 26.43 | 26.12 | ||
| Short term receivables total | 124.56 | 123.59 | 150.22 | 127.49 | 155.04 |
| Cash and bank deposits | 13.55 | 22.00 | 0.07 | 4.43 | 16.53 |
| Cash and cash equivalents | 13.55 | 22.00 | 0.07 | 4.43 | 16.53 |
| Balance sheet total (assets) | 138.11 | 145.59 | 150.30 | 131.92 | 171.57 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 291.86 | - 292.40 | - 292.26 | - 291.16 | - 315.20 |
| Profit of the financial year | -0.54 | 0.14 | 1.10 | -24.04 | 10.20 |
| 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 member | 183.41 | 187.04 | 190.75 | 194.53 | 228.55 |
| Other non-interest bearing current liabilities | 197.09 | 200.81 | 200.71 | 202.59 | 198.02 |
| Current liabilities total | 380.51 | 387.85 | 391.46 | 397.12 | 426.57 |
| Balance sheet total (liabilities) | 138.11 | 145.59 | 150.30 | 131.92 | 171.57 |
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