Komplementarselskabet Bjørnholms Alle 4, Viby J. ApS — Credit Rating and Financial Key Figures
CVR number: 37338923
Banegårdspladsen 14, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.57 | -8.82 | -14.74 | -10.05 | -10.62 |
| EBIT | -8.57 | -8.82 | -14.74 | -10.05 | -10.62 |
| Other financial income | 771.28 | 21.31 | 17.64 | 18.24 | |
| Other financial expenses | -0.79 | -0.99 | -6.84 | -0.06 | -1.11 |
| Pre-tax profit | -9.36 | 761.46 | -0.27 | 7.53 | 6.51 |
| Income taxes | - 155.85 | -1.41 | -1.65 | -1.61 | |
| Net earnings | -9.36 | 605.62 | -1.68 | 5.88 | 4.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 586.17 | ||||
| Current other receivables | 744.86 | 603.75 | 621.94 | ||
| Current deferred tax assets | 9.61 | ||||
| Short term receivables total | 744.86 | 586.17 | 603.75 | 631.54 | |
| Cash and bank deposits | 30.15 | 21.11 | 25.18 | 13.72 | 9.47 |
| Cash and cash equivalents | 30.15 | 21.11 | 25.18 | 13.72 | 9.47 |
| Balance sheet total (assets) | 30.15 | 765.97 | 611.35 | 617.47 | 641.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -43.63 | -53.00 | 552.62 | 550.94 | 556.82 |
| Profit of the financial year | -9.36 | 605.62 | -1.68 | 5.88 | 4.90 |
| Shareholders equity total | -3.00 | 602.62 | 600.94 | 606.82 | 611.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 9.00 | 9.00 | 9.00 |
| Short-term deferred tax liabilities | 155.85 | 1.41 | 1.65 | ||
| Other non-interest bearing current liabilities | 25.65 | 20.29 | |||
| Current liabilities total | 33.15 | 163.35 | 10.41 | 10.65 | 29.29 |
| Balance sheet total (liabilities) | 30.15 | 765.97 | 611.35 | 617.47 | 641.01 |
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