KOMPLEMENTARSELSKABET TROMMESALEN 3 ApS — Credit Rating and Financial Key Figures
CVR number: 30537599
Ved Skoven 55, 8541 Skødstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 2.50 | -6.25 | -6.25 | -6.25 |
| EBIT | -5.00 | 2.50 | -6.25 | -6.25 | -6.25 |
| Other financial income | 1.80 | 12.00 | 10.00 | 13.00 | |
| Other financial expenses | -5.00 | ||||
| Pre-tax profit | -10.00 | 4.30 | 5.75 | 3.75 | 6.75 |
| Income taxes | 1.10 | -0.95 | -1.27 | -0.82 | -1.49 |
| Net earnings | -8.90 | 3.35 | 4.49 | 2.93 | 5.26 |
Assets (kDKK)
2019 | 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. | 48.26 | 47.91 | 57.06 | 67.06 | 80.06 |
| Current deferred tax assets | 2.85 | ||||
| Short term receivables total | 51.11 | 47.91 | 57.06 | 67.06 | 80.06 |
| Balance sheet total (assets) | 51.11 | 47.91 | 57.06 | 67.06 | 80.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.99 | -18.89 | -15.53 | -11.05 | -8.12 |
| Profit of the financial year | -8.90 | 3.35 | 4.49 | 2.93 | 5.26 |
| Shareholders equity total | 31.11 | 34.47 | 38.95 | 41.88 | 47.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 4.35 | 11.86 | 18.94 | ||
| Short-term deferred tax liabilities | 0.95 | 1.27 | 0.82 | 1.49 | |
| Current liabilities total | 20.00 | 13.45 | 18.11 | 25.19 | 32.92 |
| Balance sheet total (liabilities) | 51.11 | 47.91 | 57.06 | 67.06 | 80.06 |
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