ADMINISTRATIONSKOMPLEMENTARSELSKAB ET AF 15. JUNI 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34604622
Dragsholm Alle 2 A, Vindekilde 4534 Hørve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -3.50 | -3.50 | -4.25 |
| EBIT | -2.00 | -2.00 | -3.50 | -3.50 | -4.25 |
| Income from other inv. held as non-curr. assets | 9.52 | 16.81 | 11.34 | 12.19 | 15.11 |
| Pre-tax profit | 7.52 | 14.81 | 7.84 | 8.70 | 10.86 |
| Income taxes | -1.65 | -3.26 | -1.72 | -1.89 | -2.38 |
| Net earnings | 5.87 | 11.55 | 6.13 | 6.80 | 8.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 134.45 | 149.25 | 160.60 | 172.79 | 187.90 |
| Long term receivables total | 134.45 | 149.25 | 160.60 | 172.79 | 187.90 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 134.45 | 149.25 | 160.60 | 172.79 | 187.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 32.97 | 38.84 | 50.39 | 56.51 | 63.32 |
| Profit of the financial year | 5.87 | 11.55 | 6.13 | 6.80 | 8.48 |
| Shareholders equity total | 128.84 | 140.39 | 146.51 | 153.32 | 161.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 6.00 | 5.75 | 5.00 |
| Current owed to group member | 1.46 | 3.11 | 6.37 | 11.84 | 18.73 |
| Short-term deferred tax liabilities | 1.65 | 3.26 | 1.72 | 1.89 | 2.38 |
| Current liabilities total | 5.61 | 8.87 | 14.08 | 19.48 | 26.10 |
| Balance sheet total (liabilities) | 134.45 | 149.25 | 160.60 | 172.79 | 187.90 |
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