Komplementarselskabet Korshøjen 1 ApS — Credit Rating and Financial Key Figures
CVR number: 40396306
Søndergade 1 B, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.11 | -7.23 | -8.15 | ||
| Gross profit | -7.11 | -7.23 | -8.15 | -8.45 | -10.79 |
| EBIT | -7.11 | -7.23 | -8.15 | -8.45 | -10.79 |
| Other financial income | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other financial expenses | -0.34 | -0.33 | -0.22 | ||
| Pre-tax profit | -2.45 | -2.56 | -3.37 | -3.45 | -5.79 |
| Income taxes | 1.28 | 0.54 | 0.56 | 0.74 | 2.03 |
| Net earnings | -1.16 | -2.02 | -2.81 | -2.71 | -3.75 |
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. | 1.28 | 1.82 | 2.38 | 3.13 | 3.88 |
| Current other receivables | 5.00 | 10.00 | 15.00 | 20.00 | 25.00 |
| Current deferred tax assets | 1.27 | ||||
| Short term receivables total | 6.28 | 11.82 | 17.38 | 23.13 | 30.16 |
| Cash and bank deposits | 42.52 | 34.96 | 26.59 | 18.14 | 6.85 |
| Cash and cash equivalents | 42.52 | 34.96 | 26.59 | 18.14 | 6.85 |
| Balance sheet total (assets) | 48.80 | 46.78 | 43.97 | 41.27 | 37.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.84 | -7.00 | -9.02 | -11.83 | -14.54 |
| Profit of the financial year | -1.16 | -2.02 | -2.81 | -2.71 | -3.75 |
| Shareholders equity total | 43.00 | 40.98 | 38.17 | 35.47 | 31.71 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.80 | 5.80 | 5.80 | 5.80 | 5.30 |
| Current liabilities total | 5.80 | 5.80 | 5.80 | 5.80 | 5.30 |
| Balance sheet total (liabilities) | 48.80 | 46.78 | 43.97 | 41.27 | 37.01 |
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