KOMPLEMENTARSELSKABET GAMMEL LYNGVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 39370999
Randersvej 2 C, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.62 | 1.38 | 7.63 | 5.13 | 3.25 |
| EBIT | 0.62 | 1.38 | 7.63 | 5.13 | 3.25 |
| Other financial income | 30.37 | 0.18 | 3.00 | ||
| Other financial expenses | -0.40 | -36.23 | -0.21 | -0.00 | -0.03 |
| Pre-tax profit | 0.22 | -4.49 | 7.42 | 5.31 | 6.22 |
| Income taxes | -0.05 | 0.99 | -1.63 | -1.17 | -1.37 |
| Net earnings | 0.17 | -3.50 | 5.78 | 4.14 | 4.85 |
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. | 62.54 | 66.00 | 75.53 | 81.08 | 87.39 |
| Current deferred tax assets | 0.99 | ||||
| Short term receivables total | 62.54 | 66.99 | 75.53 | 81.08 | 87.39 |
| Balance sheet total (assets) | 62.54 | 66.99 | 75.53 | 81.08 | 87.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.32 | 0.49 | -3.01 | 2.77 | 6.91 |
| Profit of the financial year | 0.17 | -3.50 | 5.78 | 4.14 | 4.85 |
| Shareholders equity total | 50.49 | 46.99 | 52.78 | 56.91 | 61.77 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.05 | 1.63 | 1.17 | 1.37 | |
| Other non-interest bearing current liabilities | 12.00 | 20.00 | 21.13 | 23.00 | 24.25 |
| Current liabilities total | 12.05 | 20.00 | 22.76 | 24.17 | 25.62 |
| Balance sheet total (liabilities) | 62.54 | 66.99 | 75.53 | 81.08 | 87.39 |
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