Komplementarselskabet af 2017 Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 38465570
Palleshøje 130, 8800 Viborg
m.abildgaard@abildo.dk
tel: 25326000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial expenses | -0.40 | -6.41 | -7.67 | -21.41 |
| Net income from associates (fin.) | 2 342.31 | 70.26 | 72.81 | |
| Pre-tax profit | -0.40 | 2 335.90 | 62.59 | 51.40 |
| Income taxes | - 513.90 | -13.77 | -11.31 | |
| Net earnings | -0.40 | 1 822.00 | 48.82 | 40.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.00 | 2 542.31 | 2 612.57 | 2 685.38 | |
| Investments total | 200.00 | 2 542.31 | 2 612.57 | 2 685.38 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 50.00 | 49.60 | 49.23 | 49.23 | 0.23 |
| Cash and cash equivalents | 50.00 | 49.60 | 49.23 | 49.23 | 0.23 |
| Balance sheet total (assets) | 50.00 | 249.60 | 2 591.54 | 2 661.80 | 2 685.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.40 | 1 821.60 | 1 870.42 | ||
| Profit of the financial year | -0.40 | 1 822.00 | 48.82 | 40.09 | |
| Shareholders equity total | 50.00 | 49.60 | 1 871.60 | 1 920.42 | 1 960.51 |
| Non-current liabilities total | |||||
| Current owed to group member | 200.00 | 206.04 | 727.61 | 713.79 | |
| Short-term deferred tax liabilities | 513.90 | 13.77 | 11.31 | ||
| Current liabilities total | 200.00 | 719.94 | 741.38 | 725.10 | |
| Balance sheet total (liabilities) | 50.00 | 249.60 | 2 591.54 | 2 661.80 | 2 685.61 |
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