Komplementarselskabet Imperial II Log ApS — Credit Rating and Financial Key Figures
CVR number: 39235951
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.04 | -49.97 | -82.27 | -38.44 | 15.49 |
| EBIT | -2.04 | -49.97 | -82.27 | -38.44 | 15.49 |
| Other financial income | 0.58 | 2.83 | |||
| Other financial expenses | -4.39 | -3.35 | -3.21 | -22.59 | -8.31 |
| Pre-tax profit | -6.43 | -53.32 | -85.47 | -60.45 | 10.01 |
| Income taxes | 1.41 | 11.73 | 85.53 | -98.21 | 1.19 |
| Net earnings | -5.02 | -41.59 | 0.05 | - 158.66 | 11.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.41 | 13.13 | 98.21 | ||
| Short term receivables total | 1.41 | 13.13 | 98.21 | ||
| Cash and bank deposits | 57.36 | 38.43 | 116.14 | 94.32 | 103.92 |
| Cash and cash equivalents | 57.36 | 38.43 | 116.14 | 94.32 | 103.92 |
| Balance sheet total (assets) | 58.77 | 51.56 | 214.35 | 94.32 | 103.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9.78 | 4.76 | 103.17 | 103.22 | -55.43 |
| Profit of the financial year | -5.02 | -41.59 | 0.05 | - 158.66 | 11.20 |
| Shareholders equity total | 54.76 | 13.17 | 153.22 | -5.43 | 5.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.01 | 38.39 | 61.13 | 99.75 | 56.75 |
| Current owed to group member | 41.40 | ||||
| Current liabilities total | 4.01 | 38.39 | 61.13 | 99.75 | 98.15 |
| Balance sheet total (liabilities) | 58.77 | 51.56 | 214.35 | 94.32 | 103.92 |
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