KOMPLEMENTARSELSKABET NORDTYSKLAND ApS — Credit Rating and Financial Key Figures
CVR number: 29791554
Axeltorv 2 N, 1609 København V
info@coreproperty.dk
tel: 33188440
www.coreproperty.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -6.25 | ||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -7.93 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -7.93 |
| Other financial income | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Pre-tax profit | 6.25 | 6.25 | 6.25 | 6.25 | 4.57 |
| Income taxes | -1.38 | -1.36 | -1.36 | -1.36 | -0.99 |
| Net earnings | 4.88 | 4.89 | 4.89 | 4.89 | 3.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.54 | 19.41 | 11.79 | 1.68 | |
| Current other receivables | 12.50 | 12.50 | 25.00 | ||
| Short term receivables total | 14.54 | 19.41 | 24.29 | 14.18 | 25.00 |
| Balance sheet total (assets) | 139.53 | 144.41 | 149.28 | 139.18 | 150.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 15.00 | 6.00 | |||
| Retained earnings | 2.03 | 6.91 | -3.20 | -4.32 | 0.57 |
| Profit of the financial year | 4.88 | 4.89 | 4.89 | 4.89 | 3.58 |
| Shareholders equity total | 131.91 | 136.80 | 141.68 | 131.57 | 129.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.50 |
| Current owed to group member | 13.36 | ||||
| Short-term deferred tax liabilities | 1.38 | 1.36 | 1.35 | 1.36 | 0.99 |
| Current liabilities total | 7.63 | 7.61 | 7.60 | 7.61 | 20.85 |
| Balance sheet total (liabilities) | 139.53 | 144.41 | 149.28 | 139.18 | 150.00 |
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