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KOMPLEMENTARSELSKABET RUE MOUFFETARD PARIS ApS — Credit Rating and Financial Key Figures
CVR number: 30353277
Dalagervej 1, Erritsø 7000 Fredericia
masterviking007@gmail.com
tel: 28961009
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9.03 | 9.03 | 9.03 | 11.61 | 13.61 |
| External services | -0.09 | -1.21 | -1.23 | -1.46 | -2.04 |
| Gross profit | 8.95 | 7.82 | 7.79 | 10.15 | 11.57 |
| Total depreciation | -7.46 | -7.46 | -7.46 | -9.04 | -9.04 |
| EBIT | 1.48 | 0.36 | 0.33 | 1.11 | 2.53 |
| Other financial income | 1.63 | ||||
| Other financial expenses | -0.42 | ||||
| Pre-tax profit | 1.48 | -0.07 | 0.33 | 1.11 | 4.16 |
| Income taxes | -2.11 | 0.03 | -0.06 | -0.29 | -0.90 |
| Net earnings | -0.63 | -0.04 | 0.27 | 0.82 | 3.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 59.49 | 52.03 | 44.57 | 66.72 | 57.68 |
| Tangible assets total | 59.49 | 52.03 | 44.57 | 66.72 | 57.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.71 | 81.35 | |||
| Current owed by particip. interest comp. | 78.49 | 82.27 | 97.05 | ||
| Short term receivables total | 22.71 | 81.35 | 78.49 | 82.27 | 97.05 |
| Cash and bank deposits | 83.69 | 31.92 | 42.01 | 18.49 | 14.66 |
| Cash and cash equivalents | 83.69 | 31.92 | 42.01 | 18.49 | 14.66 |
| Balance sheet total (assets) | 165.89 | 165.30 | 165.07 | 167.47 | 169.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 32.15 | 31.52 | 31.48 | 31.75 | 32.57 |
| Profit of the financial year | -0.63 | -0.04 | 0.27 | 0.82 | 3.26 |
| Shareholders equity total | 156.52 | 156.48 | 156.75 | 157.57 | 160.83 |
| Provisions | 8.82 | 8.25 | 7.41 | 7.66 | 7.48 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.55 | 0.56 | 0.92 | 2.25 | 1.08 |
| Current liabilities total | 0.55 | 0.56 | 0.92 | 2.25 | 1.08 |
| Balance sheet total (liabilities) | 165.89 | 165.30 | 165.07 | 167.47 | 169.39 |
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