KOMPLEMENTARSELSKABET NORRTÄLJE I, SVERIGE ApS

CVR number: 27172539

Gl Ringstedvej 61, 4300 Holbæk

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
Other operating expenses				-0.43	-1.03
EBIT				-0.43	-1.03
Other financial income	5.28	5.00	5.17
Other financial expenses	-0.03	-0.03	-0.05	-0.12	-1.15
Pre-tax profit	5.25	4.97	5.12	-0.55	-2.19
Income taxes	-1.14	-1.10	-1.12
Net earnings	4.10	3.87	4.00	-0.55	-2.19

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.	137.28	130.14	134.57	10.25	10.25
Short term receivables total	137.28	130.14	134.57	10.25	10.25
Holdings in group member companies		10.97	10.57	0.32	0.32
Cash and bank deposits				132.90	130.71
Cash and cash equivalents		10.97	10.57	133.21	131.03
Balance sheet total (assets)	137.28	141.11	145.13	143.47	141.28

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	7.04	11.14	15.01	19.01	18.46
Profit of the financial year	4.10	3.87	4.00	-0.55	-2.19
Shareholders equity total	136.14	140.01	144.01	143.47	141.28
Non-current liabilities total
Short-term deferred tax liabilities	1.14	1.10	1.12
Current liabilities total	1.14	1.10	1.12
Balance sheet total (liabilities)	137.28	141.11	145.13	143.47	141.28

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