KOMPLEMENTARSELSKABET GG 10 ApS — Credit Rating and Financial Key Figures
CVR number: 36086440
Østergade 1, 1100 København K
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.00 | 2.00 | -1.25 | -19.03 | -16.48 |
| EBIT | 5.00 | 2.00 | -1.25 | -19.03 | -16.48 |
| Other financial income | 1.73 | 1.72 | 16.17 | 6.81 | 4.65 |
| Other financial expenses | -0.09 | ||||
| Pre-tax profit | 6.73 | 3.72 | 14.92 | -12.23 | -11.92 |
| Income taxes | -1.48 | -0.82 | -2.29 | 2.65 | 2.62 |
| Net earnings | 5.25 | 2.90 | 12.63 | -9.58 | -9.30 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 20.00 | 5.00 | 10.00 | ||
| Long term receivables total | 20.00 | 5.00 | 10.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.39 | 43.79 | 43.09 | 33.62 | 37.14 |
| Current other receivables | 15.00 | 24.38 | 26.82 | 5.24 | |
| Current deferred tax assets | 2.65 | 5.27 | |||
| Short term receivables total | 58.39 | 43.79 | 67.46 | 63.09 | 47.65 |
| Cash and bank deposits | 0.00 | 16.52 | |||
| Cash and cash equivalents | 0.00 | 16.52 | |||
| Balance sheet total (assets) | 58.39 | 63.79 | 72.46 | 73.09 | 64.17 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.60 | 4.64 | 7.54 | 20.17 | 10.59 |
| Profit of the financial year | 5.25 | 2.90 | 12.63 | -9.58 | -9.30 |
| Shareholders equity total | 54.64 | 57.54 | 70.17 | 60.59 | 51.30 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.29 | ||||
| Other non-interest bearing current liabilities | 3.75 | 6.25 | 12.50 | 12.88 | |
| Current liabilities total | 3.75 | 6.25 | 2.29 | 12.50 | 12.88 |
| Balance sheet total (liabilities) | 58.39 | 63.79 | 72.46 | 73.09 | 64.17 |
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