KOMPLEMENTARSELSKABET LOSHEIM ApS
CVR number: 28668236
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7.45 | 7.47 | 7.44 | 7.44 | 7.45 |
| External services | -8.62 | -0.19 | -0.39 | -0.41 | -1.55 |
| Gross profit | -1.17 | 7.28 | 7.05 | 7.02 | 5.90 |
| EBIT | -1.17 | 7.28 | 7.05 | 7.02 | 5.90 |
| Other financial income | 3.54 | 3.42 | 3.42 | 4.19 | 4.45 |
| Other financial expenses | -0.41 | -0.04 | -0.14 | -0.07 | -0.03 |
| Pre-tax profit | 1.97 | 10.66 | 10.34 | 11.15 | 10.31 |
| Income taxes | -7.97 | -3.47 | -3.45 | -2.51 | -3.38 |
| Net earnings | -6.00 | 7.20 | 6.88 | 8.64 | 6.93 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 171.16 | 171.26 | 198.78 | 220.94 | 224.42 |
| Long term receivables total | 171.16 | 171.26 | 198.78 | 220.94 | 224.42 |
| Inventories total | |||||
| Current trade debtors | 7.47 | 7.47 | 7.44 | ||
| Short term receivables total | 7.47 | 7.47 | 7.44 | ||
| Cash and bank deposits | 16.61 | 22.38 | 0.21 | 0.44 | 7.86 |
| Cash and cash equivalents | 16.61 | 22.38 | 0.21 | 0.44 | 7.86 |
| Balance sheet total (assets) | 195.23 | 201.11 | 206.43 | 221.39 | 232.28 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 68.10 | 62.09 | 69.29 | 76.17 | 84.81 |
| Profit of the financial year | -6.00 | 7.20 | 6.88 | 8.64 | 6.93 |
| Shareholders equity total | 187.09 | 194.29 | 201.17 | 209.81 | 216.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.47 | 1.12 | 0.74 | 0.58 | 1.16 |
| Current owed to group member | 7.42 | 7.42 | |||
| Short-term deferred tax liabilities | 2.67 | 5.71 | 4.51 | 3.57 | 6.95 |
| Current liabilities total | 8.14 | 6.83 | 5.26 | 11.57 | 15.54 |
| Balance sheet total (liabilities) | 195.23 | 201.11 | 206.43 | 221.39 | 232.28 |
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