KOMPLEMENTARSELSKABET SVANNINGEVEJ 8, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 30172760
Bolbrovænge 23 A, 2960 Rungsted Kyst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -6.00 | -5.00 | -5.00 | -6.94 |
| EBIT | -7.50 | -6.00 | -5.00 | -5.00 | -6.94 |
| Other financial income | 7.20 | 7.20 | 6.44 | ||
| Other financial expenses | -1.20 | -1.51 | -1.50 | -1.53 | |
| Income from other inv. held as non-curr. assets | 6.46 | 6.75 | |||
| Pre-tax profit | -1.50 | -0.31 | -0.06 | -0.07 | -0.19 |
| Income taxes | 0.91 | ||||
| Net earnings | -1.50 | 0.60 | -0.06 | -0.07 | -0.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 156.77 | 143.59 | 150.05 | 143.95 | |
| Long term receivables total | 156.77 | 143.59 | 150.05 | 143.95 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.12 | ||||
| Short term receivables total | 150.12 | ||||
| Cash and bank deposits | 0.07 | 0.02 | 0.02 | 0.02 | |
| Cash and cash equivalents | 0.07 | 0.02 | 0.02 | 0.02 | |
| Balance sheet total (assets) | 150.19 | 156.79 | 143.61 | 150.05 | 143.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 11.15 | 9.65 | 10.26 | 10.20 | 10.13 |
| Profit of the financial year | -1.50 | 0.60 | -0.06 | -0.07 | -0.19 |
| Shareholders equity total | 134.65 | 135.26 | 135.20 | 135.13 | 134.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.51 | ||||
| Current trade creditors | 9.04 | ||||
| Other non-interest bearing current liabilities | 15.54 | 21.54 | 8.41 | 13.41 | |
| Current liabilities total | 15.54 | 21.54 | 8.41 | 14.92 | 9.04 |
| Balance sheet total (liabilities) | 150.19 | 156.79 | 143.61 | 150.05 | 143.97 |
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