Kompl. Sjælland III ApS
CVR number: 29787751
Bautavej 1 A, Hasle 8210 Aarhus V
info@ejendomme.as
tel: 86148722
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.67 | -11.55 | -11.95 | -13.28 | -8.05 |
| EBIT | -10.67 | -11.55 | -11.95 | -13.28 | -8.05 |
| Other financial income | 13.93 | 14.10 | 14.37 | 13.08 | 13.06 |
| Other financial expenses | -0.03 | -0.02 | -0.02 | ||
| Pre-tax profit | 3.27 | 2.52 | 2.40 | -0.21 | 5.01 |
| Income taxes | -0.70 | -0.55 | -0.53 | -1.03 | |
| Net earnings | 2.56 | 1.97 | 1.87 | -0.21 | 3.98 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 265.92 | 266.90 | 277.34 | 269.54 | 300.41 |
| Long term receivables total | 265.92 | 266.90 | 277.34 | 269.54 | 300.41 |
| Inventories total | |||||
| Current other receivables | 6.47 | 7.30 | 0.72 | 6.03 | |
| Short term receivables total | 6.47 | 7.30 | 0.72 | 6.03 | |
| Balance sheet total (assets) | 272.39 | 274.21 | 278.06 | 275.57 | 300.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 140.13 | 142.69 | 144.66 | 146.53 | 146.32 |
| Profit of the financial year | 2.56 | 1.97 | 1.87 | -0.21 | 3.98 |
| Shareholders equity total | 267.69 | 269.66 | 271.53 | 271.32 | 275.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 6.00 | 4.25 | 3.40 |
| Short-term deferred tax liabilities | 0.70 | 0.55 | 0.53 | 1.03 | |
| Other non-interest bearing current liabilities | 20.68 | ||||
| Current liabilities total | 4.70 | 4.55 | 6.53 | 4.25 | 25.12 |
| Balance sheet total (liabilities) | 272.39 | 274.21 | 278.06 | 275.57 | 300.41 |
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