KOMPLEMENTARSELSKABET II ApS — Credit Rating and Financial Key Figures
CVR number: 30517695
Lyngbyvej 20, 2100 København Ø
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.13 | -5.18 | -5.63 | -0.18 |
| EBIT | -8.13 | -5.18 | -5.63 | -0.18 |
| Other financial expenses | -10 668.89 | -4.39 | ||
| Pre-tax profit | -8.13 | -5.18 | -10 674.52 | -4.57 |
| Income taxes | 2.45 | |||
| Net earnings | -8.13 | -5.18 | -10 672.07 | -4.57 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.45 | |||
| Current other receivables | 183.84 | 185.09 | ||
| Current deferred tax assets | 2.45 | |||
| Short term receivables total | 183.84 | 185.09 | 2.45 | 2.45 |
| Balance sheet total (assets) | 183.84 | 185.09 | 2.45 | 2.45 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | -8.66 | -16.79 | -21.97 | -10 694.03 | -10 698.61 |
| Profit of the financial year | -8.13 | -5.18 | -10 672.07 | -4.57 | |
| Shareholders equity total | 143.21 | 138.03 | -10 534.03 | -10 538.61 | -10 538.61 |
| Provisions | 10 485.06 | 10 489.45 | 10 489.45 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | |||
| Current owed to group member | 32.50 | 38.93 | 45.18 | 45.36 | 42.91 |
| Other non-interest bearing current liabilities | 8.13 | 8.13 | 6.25 | ||
| Current liabilities total | 40.63 | 47.05 | 51.43 | 51.61 | 49.16 |
| Balance sheet total (liabilities) | 183.84 | 185.09 | 2.45 | 2.45 |
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