KOMPLEMENTARSELSKABET EXNERSGADE ESBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 31167191
Frederikkevej 20, 3050 Humlebæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -7.85 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -7.85 |
| Other financial income | 6.49 | 6.25 | 7.28 | 5.40 | 5.30 |
| Other financial expenses | -0.08 | ||||
| Pre-tax profit | 0.24 | -0.08 | 1.03 | -0.85 | -2.55 |
| Net earnings | 0.24 | -0.08 | 1.03 | -0.85 | -2.55 |
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. | 138.97 | 138.97 | 138.97 | 138.13 | 136.55 |
| Short term receivables total | 138.97 | 138.97 | 138.97 | 138.13 | 136.55 |
| Balance sheet total (assets) | 138.97 | 138.97 | 138.97 | 138.13 | 136.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 5.53 | 5.77 | 5.69 | 6.72 | 5.88 |
| Profit of the financial year | 0.24 | -0.08 | 1.03 | -0.85 | -2.55 |
| Shareholders equity total | 131.77 | 131.69 | 132.73 | 131.88 | 129.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 7.22 |
| Short-term deferred tax liabilities | 0.95 | 1.03 | |||
| Current liabilities total | 7.20 | 7.28 | 6.25 | 6.25 | 7.22 |
| Balance sheet total (liabilities) | 138.97 | 138.97 | 138.97 | 138.13 | 136.55 |
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