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Komplementarselskabet Islevdalvej 98 ApS — Credit Rating and Financial Key Figures
CVR number: 38396684
P.Malmkjærs Vej 6 B, Sejs-Svejbæk 8600 Silkeborg
bfp@ibi.dk
tel: 40109560
www.ibi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -5.75 | -4.38 | -4.38 | -4.50 |
| EBIT | -4.38 | -5.75 | -4.38 | -4.38 | -4.50 |
| Other financial income | 1.25 | 0.06 | 0.04 | ||
| Other financial expenses | -0.30 | -0.27 | |||
| Pre-tax profit | -3.42 | -6.02 | -4.38 | -4.31 | -4.46 |
| Net earnings | -3.42 | -6.02 | -4.38 | -4.31 | -4.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 38.90 | 32.97 | 28.59 | 24.28 | 19.82 |
| Cash and cash equivalents | 38.90 | 32.97 | 28.59 | 24.28 | 19.82 |
| Balance sheet total (assets) | 38.90 | 32.97 | 28.59 | 24.28 | 19.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.97 | -5.39 | -11.41 | -15.78 | -20.09 |
| Profit of the financial year | -3.42 | -6.02 | -4.38 | -4.31 | -4.46 |
| Shareholders equity total | 34.61 | 28.59 | 24.22 | 19.91 | 15.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 4.38 | 4.38 | 4.38 | 4.38 |
| Other non-interest bearing current liabilities | 1.29 | ||||
| Current liabilities total | 4.29 | 4.38 | 4.38 | 4.38 | 4.38 |
| Balance sheet total (liabilities) | 38.90 | 32.97 | 28.59 | 24.28 | 19.82 |
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