KOMPLEMENTARSELSKABET DIFKO NÆSTVED I A/S
CVR number: 26046025
Merkurvej 1 K, 7400 Herning
tel: 70117525
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.07 | -30.07 | -31.75 | -33.20 | -32.79 |
| EBIT | -29.07 | -30.07 | -31.75 | -33.20 | -32.79 |
| Other financial income | 32.28 | 32.23 | 32.39 | 32.42 | 32.36 |
| Other financial expenses | -0.20 | ||||
| Pre-tax profit | 3.21 | 2.16 | 0.64 | -0.79 | -0.63 |
| Income taxes | -0.70 | -0.46 | -0.13 | ||
| Net earnings | 2.51 | 1.70 | 0.51 | -0.79 | -0.63 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 1 128.64 | 1 130.00 | 1 129.31 | 1 137.03 | 1 128.33 |
| Long term receivables total | 1 128.64 | 1 130.00 | 1 129.31 | 1 137.03 | 1 128.33 |
| Inventories total | |||||
| Current other receivables | 5.46 | 6.10 | 6.78 | 0.52 | 6.65 |
| Current deferred tax assets | 1.30 | 0.54 | 0.87 | 1.00 | 1.00 |
| Short term receivables total | 6.75 | 6.64 | 7.65 | 1.52 | 7.65 |
| Balance sheet total (assets) | 1 135.39 | 1 136.64 | 1 136.96 | 1 138.55 | 1 135.98 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 611.32 | 613.83 | 615.53 | 616.03 | 615.25 |
| Profit of the financial year | 2.51 | 1.70 | 0.51 | -0.79 | -0.63 |
| Shareholders equity total | 1 113.83 | 1 115.53 | 1 116.03 | 1 115.25 | 1 114.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 5.10 | 3.25 |
| Other non-interest bearing current liabilities | 18.57 | 18.11 | 17.92 | 18.20 | 18.11 |
| Current liabilities total | 21.57 | 21.11 | 20.92 | 23.30 | 21.36 |
| Balance sheet total (liabilities) | 1 135.39 | 1 136.64 | 1 136.96 | 1 138.55 | 1 135.98 |
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