KOMPLEMENTARSELSKABET AMERIKA PLADS C ApS — Credit Rating and Financial Key Figures
CVR number: 36500905
Vestre Havnepromenade 7, 9000 Aalborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.88 | -18.46 | -15.75 | ||
| Gross profit | -16.88 | -18.46 | -15.75 | ||
| Other operating expenses | -26.25 | -16.88 | -16.88 | ||
| EBIT | -26.25 | -16.88 | -16.88 | -18.46 | -15.75 |
| Other financial income | 3.74 | 11.99 | 26.37 | 13.30 | 13.52 |
| Other financial expenses | -0.02 | -0.03 | |||
| Net income from associates (fin.) | 35.52 | 27.19 | -4.50 | ||
| Pre-tax profit | 13.01 | 22.28 | -8.22 | -5.16 | -2.23 |
| Income taxes | -0.70 | -0.97 | |||
| Net earnings | 12.31 | 21.32 | -8.22 | -5.16 | -2.23 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16.13 | 16.13 | 11.63 | 1.74 | 1.12 |
| Investments total | 16.13 | 16.13 | 11.63 | 1.74 | 1.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 173.23 | 194.81 | 190.13 | ||
| Current owed by particip. interest comp. | 190.13 | 194.85 | 191.99 | ||
| Current other receivables | - 190.13 | ||||
| Short term receivables total | 173.23 | 194.81 | 190.13 | 194.85 | 191.99 |
| Balance sheet total (assets) | 189.36 | 210.94 | 201.76 | 196.59 | 193.11 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 66.29 | 66.29 | 66.29 | 66.29 | 66.29 |
| Retained earnings | 102.56 | 114.87 | 136.19 | 127.97 | 122.80 |
| Profit of the financial year | 12.31 | 21.32 | -8.22 | -5.16 | -2.23 |
| Shareholders equity total | 181.16 | 202.47 | 194.26 | 189.09 | 186.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 6.25 |
| Short-term deferred tax liabilities | 0.70 | 0.97 | |||
| Current liabilities total | 8.20 | 8.47 | 7.50 | 7.50 | 6.25 |
| Balance sheet total (liabilities) | 189.36 | 210.94 | 201.76 | 196.59 | 193.11 |
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