KOMPLEMENTARSELSKABET VESTERBALLEVEJ 25 AF 6. DECEMBER 2012 ApS
CVR number: 34887535
Vesterballevej 25, Snoghøj 7000 Fredericia
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 496.99 | 497.09 | 496.68 | 496.86 | 599.06 |
EBIT | 496.99 | 497.09 | 496.68 | 496.86 | 599.06 |
Other financial income | 0.33 | ||||
Other financial expenses | -1.87 | -3.07 | -2.80 | -3.81 | -4.47 |
Pre-tax profit | 495.12 | 494.02 | 493.88 | 493.05 | 594.92 |
Income taxes | - 109.32 | - 109.34 | - 109.23 | - 109.01 | - 131.87 |
Net earnings | 385.80 | 384.68 | 384.65 | 384.04 | 463.05 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 574.52 | 535.32 | 499.97 | 500.00 | 599.74 |
Current other receivables | 0.13 | 0.03 | 0.72 | 0.05 | |
Short term receivables total | 574.64 | 535.35 | 499.97 | 500.72 | 599.79 |
Cash and bank deposits | 0.80 | 40.34 | 175.56 | 47.95 | 84.54 |
Cash and cash equivalents | 0.80 | 40.34 | 175.56 | 47.95 | 84.54 |
Balance sheet total (assets) | 575.44 | 575.69 | 675.53 | 548.66 | 684.33 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
Shares repurchased | 385.80 | 384.68 | 364.65 | 364.04 | 463.05 |
Retained earnings | - 385.80 | - 384.68 | - 384.65 | - 384.04 | - 463.05 |
Profit of the financial year | 385.80 | 384.68 | 384.65 | 384.04 | 463.05 |
Shareholders equity total | 505.80 | 504.68 | 484.65 | 484.04 | 583.05 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 67.15 | 68.41 | 63.92 | 61.55 | 81.28 |
Other non-interest bearing current liabilities | 2.50 | 2.60 | 126.96 | 3.07 | 20.00 |
Current liabilities total | 69.65 | 71.01 | 190.88 | 64.62 | 101.28 |
Balance sheet total (liabilities) | 575.44 | 575.69 | 675.53 | 548.66 | 684.33 |
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