Østergade 13 KOMPLEMENTARSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 34579350
Vestergade 29, 1456 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.83 | -3.98 | -5.62 | 34.65 | 0.63 |
| EBIT | -4.83 | -3.98 | -5.62 | 34.65 | 0.63 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.51 | -0.61 | -0.32 | ||
| Pre-tax profit | -5.33 | -4.59 | -5.95 | 34.65 | 0.64 |
| Income taxes | -0.09 | -0.13 | |||
| Net earnings | -5.33 | -4.59 | -5.95 | 34.56 | 0.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 46.88 | 77.88 | 79.50 | ||
| Short term receivables total | 46.88 | 77.88 | 79.50 | ||
| Cash and bank deposits | 73.04 | 55.25 | 3.68 | 7.33 | 6.35 |
| Cash and cash equivalents | 73.04 | 55.25 | 3.68 | 7.33 | 6.35 |
| Balance sheet total (assets) | 73.04 | 55.25 | 50.56 | 85.21 | 85.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | -18.33 | -23.66 | -28.25 | -34.19 | 0.37 |
| Profit of the financial year | -5.33 | -4.59 | -5.95 | 34.56 | 0.51 |
| Shareholders equity total | 57.34 | 52.76 | 46.81 | 81.37 | 81.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | |||
| Short-term deferred tax liabilities | 0.09 | 0.22 | |||
| Other non-interest bearing current liabilities | 15.70 | 2.50 | 3.75 | ||
| Current liabilities total | 15.70 | 2.50 | 3.75 | 3.84 | 3.97 |
| Balance sheet total (liabilities) | 73.04 | 55.25 | 50.56 | 85.21 | 85.85 |
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