ApS KOMPLEMENTARSELSKABET GÅGADEN, NYKØBING F — Credit Rating and Financial Key Figures
CVR number: 26183634
Nørregade 54 B, 4600 Køge
tel: 26738790
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.88 | -3.88 | -3.88 | -4.88 | -3.75 |
| Gross profit | -3.88 | -3.88 | -3.88 | -4.88 | -3.75 |
| EBIT | -3.88 | -3.88 | -3.88 | -4.88 | -3.75 |
| Other financial income | 5.67 | 5.74 | 5.68 | 5.81 | 5.88 |
| Other financial expenses | -0.02 | -0.03 | -0.02 | -0.02 | -0.05 |
| Pre-tax profit | 1.78 | 1.84 | 1.79 | 0.91 | 2.08 |
| Income taxes | -0.37 | -0.40 | -0.40 | -0.20 | -0.46 |
| Net earnings | 1.41 | 1.45 | 1.39 | 0.71 | 1.62 |
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. | 143.95 | ||||
| Current other receivables | 149.30 | 146.43 | 147.86 | 152.06 | |
| Short term receivables total | 143.95 | 149.30 | 146.43 | 147.86 | 152.06 |
| Balance sheet total (assets) | 143.95 | 149.30 | 146.43 | 147.86 | 152.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -15.74 | ||||
| Retained earnings | 12.89 | 14.30 | 15.74 | 17.14 | 17.85 |
| Profit of the financial year | 1.41 | 1.45 | 1.39 | 0.71 | 1.62 |
| Shareholders equity total | 139.30 | 125.00 | 142.14 | 142.85 | 144.47 |
| Provisions | 15.74 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.78 | 0.40 | 0.41 | 0.21 | 0.50 |
| Other non-interest bearing current liabilities | 3.88 | 8.16 | 3.88 | 4.79 | 7.09 |
| Current liabilities total | 4.66 | 8.56 | 4.29 | 5.01 | 7.59 |
| Balance sheet total (liabilities) | 143.95 | 149.30 | 146.43 | 147.86 | 152.06 |
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