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KOMPLEMENTARSELSKABET GLAMORGAN ApS — Credit Rating and Financial Key Figures
CVR number: 29516979
Birkeskrænten 38, 8600 Silkeborg
lh@hesseldahladministration.dk
tel: 20124060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 3.75 | 3.93 | |||
| Gross profit | 3.75 | 3.93 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.93 | -3.75 | -3.75 | -3.75 |
| Other financial income | 2.42 | 2.61 | 5.85 | 6.35 | 4.70 |
| Pre-tax profit | -1.33 | -1.32 | 2.10 | 2.60 | 0.95 |
| Net earnings | -1.33 | -1.32 | 2.10 | 2.60 | 0.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 121.97 | 120.65 | 122.75 | 125.35 | 126.30 |
| Short term receivables total | 121.97 | 120.65 | 122.75 | 125.35 | 126.30 |
| Balance sheet total (assets) | 121.97 | 120.65 | 122.75 | 125.35 | 126.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -5.44 | -6.78 | -8.10 | -6.00 | -3.40 |
| Profit of the financial year | -1.33 | -1.32 | 2.10 | 2.60 | 0.95 |
| Shareholders equity total | 118.22 | 116.90 | 119.00 | 121.60 | 122.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | ||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | |||
| Current liabilities total | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 121.97 | 120.65 | 122.75 | 125.35 | 126.30 |
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