Komplementarselskabet Resireal NSF-Innovater Aabyen ApS — Credit Rating and Financial Key Figures
CVR number: 37432326
Marselisborg Havnevej 56, 8000 Aarhus C
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.49 | -7.91 | |||
| Gross profit | -7.89 | -9.49 | -7.91 | -7.91 | 38.92 |
| EBIT | -7.89 | -9.49 | -7.91 | -7.91 | 38.92 |
| Other financial income | 3.60 | 3.42 | 3.25 | 3.14 | |
| Other financial expenses | -0.81 | ||||
| Pre-tax profit | -4.29 | -6.07 | -4.67 | -4.77 | 38.10 |
| Income taxes | 0.19 | -2.82 | -7.12 | ||
| Net earnings | -4.10 | -8.89 | -4.67 | -4.77 | 30.98 |
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. | 93.51 | 89.02 | 84.35 | 79.58 | 71.67 |
| Current deferred tax assets | 2.82 | ||||
| Short term receivables total | 96.33 | 89.02 | 84.35 | 79.58 | 71.67 |
| Balance sheet total (assets) | 96.33 | 89.02 | 84.35 | 79.58 | 71.67 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.90 | -10.00 | -18.89 | -23.56 | -28.33 |
| Profit of the financial year | -4.10 | -8.89 | -4.67 | -4.77 | 30.98 |
| Shareholders equity total | 40.00 | 31.11 | 26.44 | 21.67 | 52.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.33 | 7.91 | 7.91 | 7.91 | 7.91 |
| Current owed to participating | 50.00 | 50.00 | 50.00 | ||
| Current owed to group member | 3.17 | ||||
| Short-term deferred tax liabilities | 2.92 | ||||
| Other non-interest bearing current liabilities | 50.00 | 5.01 | |||
| Current liabilities total | 56.33 | 57.91 | 57.91 | 57.91 | 19.02 |
| Balance sheet total (liabilities) | 96.33 | 89.02 | 84.35 | 79.58 | 71.67 |
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