Komplementarselskabet Østre Havnepark 10, 9000 Aalborg ApS — Credit Rating and Financial Key Figures

CVR number: 38741276
Nordvestvej 31, 9000 Aalborg

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-5.00-5.56-13.74-7.74-6.56
EBIT-5.00-5.56-13.74-7.74-6.56
Other financial income6.026.607.177.868.43
Other financial expenses-0.80-0.97-1.14-1.48-1.63
Pre-tax profit0.220.08-7.71-1.360.24
Income taxes-0.05-0.021.700.30-0.05
Net earnings0.170.06-6.01-1.060.18

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.66.0572.6678.6086.4688.33
Current deferred tax assets3.781.702.000.25
Short term receivables total69.8372.6680.2988.4588.57
Balance sheet total (assets)69.8372.6680.2988.4588.57

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-15.45-15.28-15.22-21.23-22.30
Profit of the financial year0.170.06-6.01-1.060.18
Shareholders equity total34.7234.7828.7727.7027.89
Non-current liabilities total
Current trade creditors3.503.006.256.256.25
Current owed to group member31.6134.8245.2654.5054.43
Short-term deferred tax liabilities0.060.02
Current liabilities total35.1137.8851.5360.7560.69
Balance sheet total (liabilities)69.8372.6680.2988.4588.57
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