Komplementarselskabet Imperial II Log ApS — Credit Rating and Financial Key Figures
CVR number: 39235951
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.27 | -2.04 | -49.97 | -82.27 | -18.49 |
| EBIT | 3.27 | -2.04 | -49.97 | -82.27 | -18.49 |
| Other financial income | 0.58 | ||||
| Other financial expenses | -1.38 | -4.39 | -3.35 | -3.21 | -22.59 |
| Pre-tax profit | 1.89 | -6.43 | -53.32 | -85.47 | -40.50 |
| Income taxes | -0.47 | 1.41 | 11.73 | 85.53 | -98.21 |
| Net earnings | 1.42 | -5.02 | -41.59 | 0.05 | - 138.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 68.22 | 57.36 | 38.43 | 116.14 | 94.32 |
| Cash and cash equivalents | 68.22 | 57.36 | 38.43 | 116.14 | 94.32 |
| Balance sheet total (assets) | 68.22 | 58.77 | 51.56 | 214.35 | 94.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8.36 | 9.78 | 4.76 | 103.17 | 103.22 |
| Profit of the financial year | 1.42 | -5.02 | -41.59 | 0.05 | - 138.71 |
| Shareholders equity total | 59.78 | 54.76 | 13.17 | 153.22 | 14.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.97 | 4.01 | 38.39 | 61.13 | 79.80 |
| Short-term deferred tax liabilities | 0.47 | ||||
| Current liabilities total | 8.45 | 4.01 | 38.39 | 61.13 | 79.80 |
| Balance sheet total (liabilities) | 68.22 | 58.77 | 51.56 | 214.35 | 94.32 |
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