Øresundsvej 51 Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 39936631
Avderødvej 27 A, 2980 Kokkedal
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.02 | -11.34 | -13.34 | -15.71 | -9.13 |
| Gross profit | -3.02 | -11.34 | -13.34 | -15.71 | -9.13 |
| EBIT | -3.02 | -11.34 | -13.34 | -15.71 | -9.13 |
| Other financial expenses | -1.91 | -1.17 | -1.02 | -1.01 | -17.34 |
| Pre-tax profit | -4.93 | -12.51 | -14.36 | -16.73 | -26.46 |
| Income taxes | 10.03 | 25.67 | |||
| Net earnings | 5.10 | 13.17 | -14.36 | -16.73 | -26.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.63 | |||
| Current other receivables | 0.01 | 0.01 | ||
| Short term receivables total | 0.01 | 0.63 | ||
| Cash and bank deposits | 1.98 | 3.12 | 1.34 | |
| Cash and cash equivalents | 1.98 | 3.12 | 1.34 | |
| Balance sheet total (assets) | 1.98 | 3.12 | 1.34 | 0.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 158.86 | - 153.76 | - 140.59 | - 154.95 | - 171.67 |
| Profit of the financial year | 5.10 | 13.17 | -14.36 | -16.73 | -26.46 |
| Shareholders equity total | - 103.76 | -90.59 | - 104.95 | - 121.67 | - 148.13 |
| Non-current trade creditors | 5.00 | ||||
| Non-current liabilities total | 5.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 20.00 | 20.00 | |
| Current owed to group member | 99.91 | 87.81 | 102.30 | 123.08 | |
| Other non-interest bearing current liabilities | 0.83 | 0.90 | 101.29 | 5.05 | |
| Current liabilities total | 105.74 | 93.71 | 101.29 | 122.30 | 148.13 |
| Balance sheet total (liabilities) | 1.98 | 3.12 | 1.34 | 0.63 |
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