ApS KOMPLEMENTARSELSKABET DANSK DETAIL I, 1999 — Credit Rating and Financial Key Figures
CVR number: 21847682
Nordhavnsvej 1, 3000 Helsingør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.75 | 3.75 | 3.75 | 3.47 | 2.64 |
| EBIT | 3.75 | 3.75 | 3.75 | 3.47 | 2.64 |
| Other financial expenses | -0.04 | -0.03 | -0.04 | -0.05 | -0.06 |
| Pre-tax profit | 3.71 | 3.71 | 3.71 | 3.42 | 2.58 |
| Income taxes | -0.81 | -0.81 | -0.81 | -0.75 | -0.57 |
| Net earnings | 2.90 | 2.90 | 2.89 | 2.67 | 2.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 64.07 | 67.11 | 70.86 | 72.60 | 75.24 |
| Short term receivables total | 64.07 | 67.11 | 70.86 | 72.60 | 75.24 |
| Cash and bank deposits | 0.14 | ||||
| Cash and cash equivalents | 0.14 | ||||
| Balance sheet total (assets) | 64.21 | 67.11 | 70.86 | 72.60 | 75.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8.00 | 10.89 | 13.79 | 16.69 | 19.36 |
| Profit of the financial year | 2.90 | 2.90 | 2.89 | 2.67 | 2.01 |
| Shareholders equity total | 60.89 | 63.79 | 66.69 | 69.36 | 71.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 3.30 |
| Short-term deferred tax liabilities | 0.81 | 0.81 | 0.81 | 0.75 | 0.57 |
| Other non-interest bearing current liabilities | 0.86 | ||||
| Current liabilities total | 3.31 | 3.31 | 4.17 | 3.25 | 3.87 |
| Balance sheet total (liabilities) | 64.21 | 67.11 | 70.86 | 72.60 | 75.24 |
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