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Komplementarselskabet Østre Havnepark 10, 9000 Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 38741276
Nordvestvej 31, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.56 | -13.74 | -7.74 | -6.56 | -8.75 |
| EBIT | -5.56 | -13.74 | -7.74 | -6.56 | -8.75 |
| Other financial income | 6.60 | 7.17 | 7.86 | 8.43 | 8.83 |
| Other financial expenses | -0.97 | -1.14 | -1.48 | -1.63 | -1.83 |
| Pre-tax profit | 0.08 | -7.71 | -1.36 | 0.24 | -1.75 |
| Income taxes | -0.02 | 1.70 | 0.30 | -0.05 | 0.38 |
| Net earnings | 0.06 | -6.01 | -1.06 | 0.18 | -1.36 |
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. | 72.66 | 78.60 | 86.46 | 88.33 | 97.16 |
| Current deferred tax assets | 1.70 | 2.00 | 0.25 | 0.33 | |
| Short term receivables total | 72.66 | 80.29 | 88.45 | 88.57 | 97.49 |
| Balance sheet total (assets) | 72.66 | 80.29 | 88.45 | 88.57 | 97.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.28 | -15.22 | -21.23 | -22.30 | -22.11 |
| Profit of the financial year | 0.06 | -6.01 | -1.06 | 0.18 | -1.36 |
| Shareholders equity total | 34.78 | 28.77 | 27.70 | 27.89 | 26.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 34.82 | 45.26 | 54.50 | 54.43 | 64.71 |
| Short-term deferred tax liabilities | 0.06 | 0.02 | |||
| Current liabilities total | 37.88 | 51.53 | 60.75 | 60.69 | 70.96 |
| Balance sheet total (liabilities) | 72.66 | 80.29 | 88.45 | 88.57 | 97.49 |
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