KOMPLEMENTARSELSKABET AF 1/7 2003 A/S — Credit Rating and Financial Key Figures
CVR number: 27195636
Dirch Passers Allé 76, 2000 Frederiksberg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 30.00 | 30.00 | 15.00 |
| External services | -7.80 | -13.30 | -12.70 |
| Gross profit | 22.20 | 16.70 | 2.30 |
| EBIT | 22.20 | 16.70 | 2.30 |
| Pre-tax profit | 22.20 | 16.70 | 2.30 |
| Income taxes | -4.90 | -3.80 | -0.60 |
| Net earnings | 17.30 | 12.90 | 1.70 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 639.00 | 651.20 | 654.50 |
| Short term receivables total | 639.00 | 651.20 | 654.50 |
| Balance sheet total (assets) | 639.00 | 651.20 | 654.50 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 109.00 | 126.30 | 139.20 |
| Profit of the financial year | 17.30 | 12.90 | 1.70 |
| Shareholders equity total | 626.30 | 639.20 | 640.90 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 4.90 | 3.70 | 0.50 |
| Other non-interest bearing current liabilities | 7.80 | 8.30 | 13.10 |
| Current liabilities total | 12.70 | 12.00 | 13.60 |
| Balance sheet total (liabilities) | 639.00 | 651.20 | 654.50 |
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