KOMPLEMENTARSELSKABET CHARLOTTENLUND CENTRUM ApS — Credit Rating and Financial Key Figures
CVR number: 26271096
Mosehøjvej 17, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -6.50 | -6.76 | -7.30 | -7.67 |
| EBIT | -3.75 | -6.50 | -6.76 | -7.30 | -7.67 |
| Other financial income | 1.92 | 1.90 | 1.83 | 5.76 | 5.73 |
| Pre-tax profit | -1.83 | -4.60 | -4.92 | -1.54 | -1.94 |
| Income taxes | 0.40 | 1.01 | 1.08 | 0.34 | 0.43 |
| Net earnings | -1.43 | -3.59 | -3.84 | -1.20 | -1.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 154.10 | 149.90 | 145.99 | 145.53 | 143.93 |
| Current deferred tax assets | 0.40 | 1.01 | 1.08 | 0.34 | 0.43 |
| Short term receivables total | 154.50 | 150.91 | 147.07 | 145.87 | 144.36 |
| Balance sheet total (assets) | 154.50 | 150.91 | 147.07 | 145.87 | 144.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 29.68 | 28.25 | 24.66 | 20.82 | 19.62 |
| Profit of the financial year | -1.43 | -3.59 | -3.84 | -1.20 | -1.51 |
| Shareholders equity total | 153.25 | 149.66 | 145.82 | 144.62 | 143.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Balance sheet total (liabilities) | 154.50 | 150.91 | 147.07 | 145.87 | 144.36 |
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