KOMPLEMENTARSELSKABET SØNDERJYLLAND I A/S — Credit Rating and Financial Key Figures
CVR number: 25711815
Bautavej 1 A, Hasle 8210 Aarhus V
tel: 70117525
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.35 | -26.21 | -27.42 | -31.39 | -33.91 |
| EBIT | -25.35 | -26.21 | -27.42 | -31.39 | -33.91 |
| Other financial income | 25.77 | 26.24 | 26.12 | 26.16 | 25.96 |
| Pre-tax profit | 0.43 | 0.02 | -1.30 | -5.24 | -7.95 |
| Income taxes | -0.08 | ||||
| Net earnings | 0.34 | 0.02 | -1.30 | -5.24 | -7.95 |
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. | 669.95 | 685.66 | 676.07 | 679.17 | 671.26 |
| Current other receivables | 17.82 | 4.24 | 12.83 | 4.80 | 5.06 |
| Current deferred tax assets | 1.91 | ||||
| Short term receivables total | 689.68 | 689.90 | 688.90 | 683.97 | 676.32 |
| Balance sheet total (assets) | 689.68 | 689.90 | 688.90 | 683.97 | 676.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 183.83 | 184.18 | 184.20 | 182.90 | 177.66 |
| Profit of the financial year | 0.34 | 0.02 | -1.30 | -5.24 | -7.95 |
| Shareholders equity total | 684.18 | 684.20 | 682.90 | 677.66 | 669.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.30 | 6.60 | |||
| Other non-interest bearing current liabilities | 5.50 | 5.70 | 6.00 | ||
| Current liabilities total | 5.50 | 5.70 | 6.00 | 6.30 | 6.60 |
| Balance sheet total (liabilities) | 689.68 | 689.90 | 688.90 | 683.97 | 676.32 |
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