KOMPLEMENTARSELSKABET SOMMERSTED 1 ApS — Credit Rating and Financial Key Figures
CVR number: 10156556
Kolonnevej 16, Dybbøl 6400 Sønderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.19 | ||||
| Gross profit | -2.19 | -2.19 | -2.50 | -4.00 | -2.50 |
| EBIT | -2.19 | -2.19 | -2.50 | -4.00 | -2.50 |
| Other financial income | 7.62 | 7.89 | 8.04 | 9.00 | 10.13 |
| Other financial expenses | -0.05 | -0.17 | -0.12 | -0.01 | |
| Pre-tax profit | 5.39 | 5.53 | 5.42 | 5.00 | 7.63 |
| Income taxes | -1.19 | -1.25 | -1.22 | -1.00 | -1.34 |
| Net earnings | 4.20 | 4.28 | 4.21 | 4.00 | 6.28 |
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. | 197.19 | 205.08 | 207.19 | 213.00 | 219.28 |
| Short term receivables total | 197.19 | 205.08 | 207.19 | 213.00 | 219.28 |
| Balance sheet total (assets) | 197.19 | 205.08 | 207.19 | 213.00 | 219.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 64.36 | 68.56 | 72.84 | 77.00 | 80.58 |
| Profit of the financial year | 4.20 | 4.28 | 4.21 | 4.00 | 6.28 |
| Shareholders equity total | 193.56 | 197.84 | 202.05 | 206.00 | 211.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 3.44 | 1.25 | 3.00 | 2.50 |
| Current owed to group member | 1.25 | 2.00 | 3.51 | ||
| Short-term deferred tax liabilities | 1.19 | 1.25 | 1.22 | 1.00 | 1.34 |
| Other non-interest bearing current liabilities | 1.19 | 2.55 | 1.42 | 1.00 | 0.07 |
| Current liabilities total | 3.63 | 7.24 | 5.15 | 7.00 | 7.42 |
| Balance sheet total (liabilities) | 197.19 | 205.08 | 207.19 | 213.00 | 219.28 |
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