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 length | 12 | 12 | 12 | 12 | 12 |
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 income | 6.02 | 6.60 | 7.17 | 7.86 | 8.43 |
Other financial expenses | -0.80 | -0.97 | -1.14 | -1.48 | -1.63 |
Pre-tax profit | 0.22 | 0.08 | -7.71 | -1.36 | 0.24 |
Income taxes | -0.05 | -0.02 | 1.70 | 0.30 | -0.05 |
Net earnings | 0.17 | 0.06 | -6.01 | -1.06 | 0.18 |
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. | 66.05 | 72.66 | 78.60 | 86.46 | 88.33 |
Current deferred tax assets | 3.78 | 1.70 | 2.00 | 0.25 | |
Short term receivables total | 69.83 | 72.66 | 80.29 | 88.45 | 88.57 |
Balance sheet total (assets) | 69.83 | 72.66 | 80.29 | 88.45 | 88.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -15.45 | -15.28 | -15.22 | -21.23 | -22.30 |
Profit of the financial year | 0.17 | 0.06 | -6.01 | -1.06 | 0.18 |
Shareholders equity total | 34.72 | 34.78 | 28.77 | 27.70 | 27.89 |
Non-current liabilities total | |||||
Current trade creditors | 3.50 | 3.00 | 6.25 | 6.25 | 6.25 |
Current owed to group member | 31.61 | 34.82 | 45.26 | 54.50 | 54.43 |
Short-term deferred tax liabilities | 0.06 | 0.02 | |||
Current liabilities total | 35.11 | 37.88 | 51.53 | 60.75 | 60.69 |
Balance sheet total (liabilities) | 69.83 | 72.66 | 80.29 | 88.45 | 88.57 |
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