KOMPLEMENTARSELSKABET BROCKSTEDT-KAALUND ApS — Credit Rating and Financial Key Figures
CVR number: 34736847
Godthåbsvej 4, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.63 | -8.13 | -8.13 | -9.75 | -13.25 |
| Gross profit | -10.63 | -8.13 | -8.13 | -9.75 | -13.25 |
| EBIT | -10.63 | -8.13 | -8.13 | -9.75 | -13.25 |
| Other financial income | 15.34 | 15.58 | 15.67 | 10.00 | 0.74 |
| Other financial expenses | -1.51 | -75.10 | |||
| Pre-tax profit | 4.71 | 7.45 | 6.03 | 0.25 | -87.61 |
| Income taxes | -0.98 | -1.74 | -1.49 | -0.11 | 0.01 |
| Net earnings | 3.73 | 5.71 | 4.55 | 0.14 | -87.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 144.69 | 151.06 | 155.39 | 155.51 | 78.16 |
| Short term receivables total | 144.69 | 151.06 | 155.39 | 155.51 | 78.16 |
| Balance sheet total (assets) | 144.69 | 151.06 | 155.39 | 155.51 | 78.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Retained earnings | 23.20 | 26.93 | 32.64 | 37.19 | 37.33 |
| Profit of the financial year | 3.73 | 5.71 | 4.55 | 0.14 | -87.60 |
| Shareholders equity total | 136.93 | 142.64 | 147.19 | 147.33 | 59.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 6.88 | 6.88 | 8.13 | 10.00 |
| Short-term deferred tax liabilities | 0.88 | 1.54 | 1.33 | 0.06 | |
| Other non-interest bearing current liabilities | 8.43 | ||||
| Current liabilities total | 7.75 | 8.42 | 8.20 | 8.18 | 18.43 |
| Balance sheet total (liabilities) | 144.69 | 151.06 | 155.39 | 155.51 | 78.16 |
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