KOMPRESSORSERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 24211126
Ejby Industrivej 26, 2600 Glostrup
tel: 70154031
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.03 | -10.50 | -10.50 | -10.50 | -19.10 |
| EBIT | -11.03 | -10.50 | -10.50 | -10.50 | -19.10 |
| Other financial income | 8.70 | 8.53 | 8.84 | 8.67 | 8.86 |
| Other financial expenses | -0.76 | ||||
| Pre-tax profit | -3.09 | -1.97 | -1.66 | -1.83 | -10.24 |
| Income taxes | 0.51 | 0.43 | 0.37 | 0.40 | 2.25 |
| Net earnings | -2.58 | -1.54 | -1.30 | -1.43 | -7.99 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 590.54 | 589.08 | 587.85 | 586.53 | 585.15 |
| Current deferred tax assets | 0.51 | 0.43 | 0.37 | 0.40 | 2.25 |
| Short term receivables total | 591.05 | 589.51 | 588.21 | 586.93 | 587.40 |
| Balance sheet total (assets) | 591.05 | 589.51 | 588.21 | 586.93 | 587.40 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 83.13 | 80.55 | 79.01 | 77.71 | 76.29 |
| Profit of the financial year | -2.58 | -1.54 | -1.30 | -1.43 | -7.99 |
| Shareholders equity total | 580.55 | 579.01 | 577.71 | 576.29 | 568.29 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 10.50 | 10.50 | 10.50 | 10.65 | 19.10 |
| Current liabilities total | 10.50 | 10.50 | 10.50 | 10.65 | 19.10 |
| Balance sheet total (liabilities) | 591.05 | 589.51 | 588.21 | 586.93 | 587.40 |
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