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KOMPLEMENTARSELSKABET NORRTÄLJE I, SVERIGE ApS — Credit Rating and Financial Key Figures
CVR number: 27172539
Gl Ringstedvej 61, 4300 Holbæk
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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