KOMPL.SELSKABET SCHWARZENBEK ApS — Credit Rating and Financial Key Figures
CVR number: 28971176
Merkurvej 1 K, 7400 Herning
tel: 70117500
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -5.18 | -5.00 | -3.22 | |
| EBIT | -6.00 | -5.18 | -5.00 | -3.22 | |
| Other financial income | 12.80 | 13.15 | 13.52 | 18.40 | |
| Other financial expenses | -0.05 | -0.05 | -0.05 | -11.81 | |
| Pre-tax profit | 6.80 | 7.92 | 8.47 | 15.12 | -11.81 |
| Income taxes | -1.97 | -1.74 | -1.87 | -3.32 | |
| Net earnings | 4.83 | 6.18 | 6.60 | 11.80 | -11.81 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 160.00 | 160.00 | 160.00 | ||
| Long term receivables total | 160.00 | 160.00 | 160.00 | ||
| Inventories total | |||||
| Current other receivables | 193.73 | 40.16 | 46.89 | 58.88 | 11.81 |
| Short term receivables total | 193.73 | 40.16 | 46.89 | 58.88 | 11.81 |
| Balance sheet total (assets) | 193.73 | 200.16 | 206.89 | 218.88 | 11.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | 22.41 | 27.24 | 33.42 | 40.02 | - 148.19 |
| Profit of the financial year | 4.83 | 6.18 | 6.60 | 11.80 | -11.81 |
| Shareholders equity total | 187.24 | 193.42 | 200.02 | 211.81 | |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Short-term deferred tax liabilities | 1.50 | 1.74 | 1.87 | 3.32 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 3.75 | 11.81 | |
| Current liabilities total | 6.50 | 6.74 | 6.87 | 7.07 | 11.81 |
| Balance sheet total (liabilities) | 193.73 | 200.16 | 206.89 | 218.88 | 11.81 |
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