ApS KOMPLEMENTARSELSKABET AALBORG SYD — Credit Rating and Financial Key Figures
CVR number: 25833511
Merkurvej 1 K, 7400 Herning
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -5.00 | -3.75 | -3.88 | -4.00 |
| Employee benefit expenses | -5.00 | -5.00 | -5.00 | -5.00 | |
| EBIT | -10.00 | -10.00 | -8.75 | -8.88 | -9.00 |
| Other financial income | 21.46 | 22.56 | 16.06 | 15.73 | 8.18 |
| Other financial expenses | -0.01 | -0.00 | |||
| Pre-tax profit | 11.46 | 12.55 | 7.31 | 6.86 | -0.82 |
| Income taxes | -2.29 | -2.75 | -1.61 | -1.50 | |
| Net earnings | 9.18 | 9.80 | 5.70 | 5.36 | -0.82 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 159.06 | 164.67 | 169.63 | 176.31 | 174.60 |
| Long term receivables total | 159.06 | 164.67 | 169.63 | 176.31 | 174.60 |
| Inventories total | |||||
| Current deferred tax assets | 1.39 | 0.20 | 1.50 | ||
| Short term receivables total | 1.39 | 0.20 | 1.50 | ||
| Balance sheet total (assets) | 159.06 | 164.67 | 171.03 | 176.52 | 176.10 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 14.54 | 23.71 | 33.52 | 39.22 | 44.58 |
| Profit of the financial year | 9.18 | 9.80 | 5.70 | 5.36 | -0.82 |
| Shareholders equity total | 149.71 | 159.52 | 165.22 | 170.58 | 169.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 3.75 | 3.88 | 4.00 |
| Short-term deferred tax liabilities | 2.29 | 0.15 | |||
| Other non-interest bearing current liabilities | 2.06 | 2.06 | 2.06 | 2.33 | |
| Current liabilities total | 9.34 | 5.15 | 5.81 | 5.93 | 6.33 |
| Balance sheet total (liabilities) | 159.06 | 164.67 | 171.03 | 176.52 | 176.10 |
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