KOMPLEMENTARANPARTSSELSKABET AF 3/1 2013, FILSKOV — Credit Rating and Financial Key Figures
CVR number: 34897336
Fiskerivej 16, Omvrå Sdr Mk 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.38 | -8.88 | -7.38 | -7.81 |
| Gross profit | -6.25 | -6.38 | -8.88 | -7.38 | -7.81 |
| EBIT | -6.25 | -6.38 | -8.88 | -7.38 | -7.81 |
| Other financial income | 10.18 | 7.18 | 7.15 | 7.18 | 7.08 |
| Pre-tax profit | 3.93 | 0.81 | -1.73 | -0.19 | -0.73 |
| Income taxes | -0.86 | -0.18 | 0.40 | ||
| Net earnings | 3.07 | 0.63 | -1.33 | -0.19 | -0.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 179.44 | 180.07 | 180.52 | 180.32 | 179.59 |
| Current deferred tax assets | 0.40 | ||||
| Short term receivables total | 179.44 | 180.07 | 180.91 | 180.32 | 179.59 |
| Balance sheet total (assets) | 179.44 | 180.07 | 180.91 | 180.32 | 179.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 74.11 | 77.18 | 77.81 | 76.48 | 76.29 |
| Profit of the financial year | 3.07 | 0.63 | -1.33 | -0.19 | -0.73 |
| Shareholders equity total | 157.18 | 157.81 | 156.48 | 156.28 | 155.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 17.26 | 17.26 | 17.43 | 17.04 | 17.04 |
| Current liabilities total | 22.26 | 22.26 | 24.43 | 24.04 | 24.04 |
| Balance sheet total (liabilities) | 179.44 | 180.07 | 180.91 | 180.32 | 179.59 |
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