KOMPLEMENTARSELSKABET DIFKO NÆSTVED II ApS
CVR number: 27168086
Merkurvej 1 K, 7400 Herning
tel: 70117525
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.31 | -8.24 | -10.54 | -9.70 | -8.65 |
| EBIT | -6.31 | -8.24 | -10.54 | -9.70 | -8.65 |
| Other financial income | 7.20 | 7.19 | 7.18 | 7.11 | 14.09 |
| Pre-tax profit | 0.90 | -1.05 | -3.36 | -2.59 | 5.43 |
| Income taxes | -0.18 | -0.24 | 0.24 | -1.19 | |
| Net earnings | 0.72 | -1.05 | -3.60 | -2.35 | 4.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 385.71 | 384.25 | 388.24 | 376.62 | 389.29 |
| Long term receivables total | 385.71 | 384.25 | 388.24 | 376.62 | 389.29 |
| Inventories total | |||||
| Current other receivables | 5.27 | 5.84 | 5.59 | ||
| Current deferred tax assets | 0.82 | 1.00 | 1.00 | 1.00 | |
| Short term receivables total | 6.10 | 6.84 | 1.00 | 6.59 | |
| Balance sheet total (assets) | 391.81 | 391.09 | 389.24 | 383.21 | 389.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 253.22 | 253.94 | 252.90 | 249.30 | 246.94 |
| Profit of the financial year | 0.72 | -1.05 | -3.60 | -2.35 | 4.24 |
| Shareholders equity total | 378.94 | 377.90 | 374.30 | 371.95 | 376.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.55 | 5.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 1.19 | ||||
| Other non-interest bearing current liabilities | 9.86 | 9.65 | 9.95 | 8.26 | 8.91 |
| Current liabilities total | 12.86 | 13.19 | 14.95 | 11.26 | 13.10 |
| Balance sheet total (liabilities) | 391.81 | 391.09 | 389.24 | 383.21 | 389.29 |
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