KOMPLEMENTARSELSKABET STATIONSPLADSEN MALLING ApS — Credit Rating and Financial Key Figures
CVR number: 29325308
Engvej 43, 2300 København S
micki.hoyer@gmail.com
tel: 29363262
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | -5.50 | ||
| Gross profit | -5.00 | -5.50 | -5.50 | -5.00 |
| EBIT | -5.00 | -5.50 | -5.50 | -5.00 |
| Other financial income | 5.59 | 5.60 | 5.60 | 5.09 |
| Other financial expenses | -0.10 | |||
| Pre-tax profit | 0.49 | 0.10 | 0.10 | 0.09 |
| Income taxes | -0.13 | -0.02 | -0.02 | -0.02 |
| Net earnings | 0.36 | 0.08 | 0.08 | 0.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 254.01 | 254.47 | 254.55 | 254.47 | 254.47 |
| Long term receivables total | 254.01 | 254.47 | 254.55 | 254.47 | 254.47 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 254.01 | 254.47 | 254.55 | 254.47 | 254.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 123.52 | 123.88 | 123.95 | 124.03 | 124.10 |
| Profit of the financial year | 0.36 | 0.08 | 0.08 | 0.07 | |
| Shareholders equity total | 248.88 | 248.95 | 249.03 | 249.10 | 249.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.35 | 5.35 | ||
| Short-term deferred tax liabilities | 0.13 | 0.02 | 0.02 | 0.02 | 0.02 |
| Other non-interest bearing current liabilities | 5.00 | 5.50 | |||
| Current liabilities total | 5.13 | 5.52 | 5.52 | 5.37 | 5.37 |
| Balance sheet total (liabilities) | 254.01 | 254.47 | 254.55 | 254.47 | 254.47 |
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