KOMPLEMENTARSELSKABET VIDEBÆK 2001 ApS — Credit Rating and Financial Key Figures
CVR number: 29239657
Mindet 2, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.67 | 1.17 | 1.01 | 6.38 | 6.10 |
| Employee benefit expenses | -10.00 | -10.00 | -10.00 | -15.00 | -15.00 |
| EBIT | -9.33 | -8.83 | -8.99 | -8.62 | -8.90 |
| Other financial income | 7.64 | 8.03 | 7.25 | 7.03 | 7.01 |
| Other financial expenses | -0.10 | ||||
| Pre-tax profit | -1.78 | -0.80 | -1.74 | -1.58 | -1.89 |
| Income taxes | 0.35 | 0.33 | -0.68 | ||
| Net earnings | -1.43 | -0.46 | -2.42 | -1.58 | -1.89 |
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. | 190.68 | 195.74 | 188.14 | 187.93 | 186.02 |
| Current deferred tax assets | 0.35 | 0.68 | |||
| Short term receivables total | 191.03 | 196.42 | 188.14 | 187.93 | 186.02 |
| Balance sheet total (assets) | 191.03 | 196.42 | 188.14 | 187.93 | 186.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 64.96 | 63.53 | 63.07 | 60.65 | 59.06 |
| Profit of the financial year | -1.43 | -0.46 | -2.42 | -1.58 | -1.89 |
| Shareholders equity total | 188.53 | 188.07 | 185.65 | 184.06 | 182.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.55 | 1.55 | 1.55 | 1.55 | |
| Other non-interest bearing current liabilities | 2.50 | 6.80 | 0.94 | 2.32 | 2.30 |
| Current liabilities total | 2.50 | 8.35 | 2.49 | 3.87 | 3.85 |
| Balance sheet total (liabilities) | 191.03 | 196.42 | 188.14 | 187.93 | 186.02 |
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