Hørsholm, Usserød Kongevej Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 39602830
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Other financial income | 2.00 | 2.02 | 3.61 | 3.69 | 3.77 |
| Pre-tax profit | 0.75 | 0.77 | 2.36 | 2.44 | 2.52 |
| Income taxes | -0.16 | -0.16 | -0.54 | -0.54 | -0.57 |
| Net earnings | 0.59 | 0.61 | 1.82 | 1.90 | 1.95 |
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. | 51.70 | 52.31 | 54.51 | 56.42 | 58.38 |
| Short term receivables total | 51.70 | 52.31 | 54.51 | 56.42 | 58.38 |
| Balance sheet total (assets) | 51.70 | 52.31 | 54.51 | 56.42 | 58.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.30 | 0.29 | 0.90 | 2.72 | 4.62 |
| Profit of the financial year | 0.59 | 0.61 | 1.82 | 1.90 | 1.95 |
| Shareholders equity total | 50.29 | 50.90 | 52.72 | 54.62 | 56.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Short-term deferred tax liabilities | 0.16 | 0.16 | 0.54 | 0.55 | 0.56 |
| Current liabilities total | 1.41 | 1.41 | 1.79 | 1.80 | 1.80 |
| Balance sheet total (liabilities) | 51.70 | 52.31 | 54.51 | 56.42 | 58.38 |
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