KOMPLEMENTARSELSKABET LILLEBAKKEN 7. KORSØR ApS — Credit Rating and Financial Key Figures
CVR number: 20289600
Hammershusgade 9, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.10 | -6.36 | |||
| Gross profit | -0.10 | -6.36 | |||
| EBIT | -0.10 | -6.36 | |||
| Other financial income | 2.25 | 2.23 | 2.25 | 2.27 | 10.61 |
| Other financial expenses | -0.96 | -5.08 | -0.98 | -0.99 | -4.66 |
| Pre-tax profit | 1.29 | -2.85 | 1.27 | 1.18 | -0.41 |
| Income taxes | -0.28 | -0.10 | -0.28 | -0.26 | 0.09 |
| Net earnings | 1.01 | -2.95 | 0.99 | 0.92 | -0.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 221.31 | 223.54 | |||
| Long term receivables total | 221.31 | 223.54 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 225.78 | 228.05 | 239.31 | ||
| Current other receivables | 4.85 | 0.74 | 0.75 | 0.76 | |
| Short term receivables total | 4.85 | 0.74 | 226.53 | 228.81 | 239.31 |
| Balance sheet total (assets) | 226.16 | 224.28 | 226.53 | 228.81 | 239.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3.17 | 4.18 | 1.23 | 2.22 | 3.14 |
| Profit of the financial year | 1.01 | -2.95 | 0.99 | 0.92 | -0.32 |
| Shareholders equity total | 129.18 | 126.23 | 127.22 | 128.14 | 127.82 |
| Non-current liabilities total | |||||
| Current owed to group member | 96.70 | 97.78 | 99.04 | 100.41 | 105.07 |
| Short-term deferred tax liabilities | 0.28 | 0.28 | 0.28 | 0.26 | 0.17 |
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 96.98 | 98.06 | 99.32 | 100.67 | 111.49 |
| Balance sheet total (liabilities) | 226.16 | 224.28 | 226.53 | 228.81 | 239.31 |
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