KOMPLEMENTARSELSKABET HOVEDKONTORET HK ØSTJYLLAND ApS — Credit Rating and Financial Key Figures
CVR number: 33381816
Sødalsparken 22, 8220 Brabrand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.82 | -10.45 | -7.81 | -12.90 | -9.70 |
| Gross profit | -2.82 | -10.45 | -7.81 | -12.90 | -9.70 |
| EBIT | -2.82 | -10.45 | -7.81 | -12.90 | -9.70 |
| Other financial income | 0.02 | 0.26 | |||
| Other financial expenses | -0.02 | ||||
| Pre-tax profit | -2.81 | -10.45 | -7.81 | -12.92 | -9.44 |
| Net earnings | -2.81 | -10.45 | -7.81 | -12.92 | -9.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 76.09 | 75.14 | 75.14 | 73.22 | 72.53 |
| Cash and cash equivalents | 76.09 | 75.14 | 75.14 | 73.22 | 72.53 |
| Balance sheet total (assets) | 76.09 | 75.14 | 75.14 | 73.22 | 72.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -44.53 | -47.34 | -57.79 | -65.60 | -78.52 |
| Profit of the financial year | -2.81 | -10.45 | -7.81 | -12.92 | -9.44 |
| Shareholders equity total | 32.66 | 22.21 | 14.40 | 1.48 | -7.96 |
| Non-current liabilities total | |||||
| Current owed to group member | 40.93 | 50.43 | 58.24 | 69.24 | 75.99 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 4.50 |
| Current liabilities total | 43.43 | 52.93 | 60.74 | 71.74 | 80.49 |
| Balance sheet total (liabilities) | 76.09 | 75.14 | 75.14 | 73.22 | 72.53 |
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