KOMPLEMENTARSELSKABET HOLSTEBRO BADELAND ApS — Credit Rating and Financial Key Figures
CVR number: 18407434
Jeppe Schous Gade 14, 7500 Holstebro
tel: 97401355
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -3.75 | -5.00 | -16.25 | |
| Gross profit | -3.75 | -3.75 | -3.75 | -5.00 | -16.25 |
| Total depreciation | -9.81 | ||||
| EBIT | -13.56 | -3.75 | -3.75 | -5.00 | -16.25 |
| Other financial income | 13.56 | 329.82 | 13.18 | 13.53 | 13.68 |
| Other financial expenses | -0.20 | -0.12 | |||
| Pre-tax profit | 326.07 | 9.43 | 8.33 | -2.69 | |
| Income taxes | -1.01 | -2.07 | -1.87 | -1.63 | |
| Net earnings | 325.06 | 7.37 | 6.46 | -4.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 326.07 | 335.51 | 342.93 | 348.06 |
| Long term receivables total | 326.07 | 335.51 | 342.93 | 348.06 |
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 326.07 | 335.51 | 342.93 | 348.06 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 203.75 | - 203.75 | 121.31 | 128.68 | 135.13 |
| Profit of the financial year | 325.06 | 7.37 | 6.46 | -4.32 | |
| Shareholders equity total | -3.75 | 321.31 | 328.68 | 335.13 | 330.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 13.75 | |
| Short-term deferred tax liabilities | 1.01 | 3.08 | 1.87 | 1.63 | |
| Other non-interest bearing current liabilities | 3.75 | 2.18 | 1.87 | ||
| Current liabilities total | 3.75 | 4.76 | 6.83 | 7.80 | 17.25 |
| Balance sheet total (liabilities) | 326.07 | 335.51 | 342.93 | 348.06 |
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