ApS KOMPLEMENTARSELSKABET VESTSJÆLLAND — Credit Rating and Financial Key Figures
CVR number: 26689163
Klosterplads 2, 5700 Svendborg
michael@holmsberg.dk
tel: 70227735
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | -1.25 | |||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -1.31 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.31 |
| Other financial income | 4.75 | 4.89 | 5.06 | 5.21 | 5.48 |
| Other financial expenses | -0.16 | ||||
| Pre-tax profit | 3.50 | 3.64 | 3.81 | 3.80 | 4.17 |
| Net earnings | 3.50 | 3.64 | 3.81 | 3.80 | 4.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 126.78 | 130.41 | 134.22 | 138.18 | 142.21 |
| Current deferred tax assets | 0.04 | ||||
| Short term receivables total | 126.78 | 130.41 | 134.22 | 138.18 | 142.25 |
| Balance sheet total (assets) | 126.78 | 130.41 | 134.22 | 138.18 | 142.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2.97 | 0.53 | 4.16 | 7.97 | 11.77 |
| Profit of the financial year | 3.50 | 3.64 | 3.81 | 3.80 | 4.17 |
| Shareholders equity total | 125.53 | 129.16 | 132.97 | 136.77 | 140.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | |||
| Other non-interest bearing current liabilities | 1.25 | 1.41 | 1.31 | ||
| Current liabilities total | 1.25 | 1.25 | 1.25 | 1.41 | 1.31 |
| Balance sheet total (liabilities) | 126.78 | 130.41 | 134.22 | 138.18 | 142.25 |
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