KOMPLEMENTARSELSKABET AF 1. DECEMBER 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 31087104
Fortunvej 27, 2920 Charlottenlund
erik@koldsulting.dk
tel: 22660690
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -0.00 | -0.00 | |
| Gross profit | -0.00 | -0.00 | |
| EBIT | -0.00 | -0.00 | |
| Other financial income | 4.24 | 4.36 | 6.82 |
| Other financial expenses | 0.00 | ||
| Reduction non-current investment assets | - 150.00 | ||
| Pre-tax profit | 4.24 | 4.36 | - 143.18 |
| Income taxes | -0.92 | -0.95 | -1.50 |
| Net earnings | 3.32 | 3.41 | - 144.68 |
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. | 143.33 | 147.69 | 100.80 |
| Current other receivables | 0.04 | ||
| Current deferred tax assets | 0.08 | ||
| Short term receivables total | 143.44 | 147.69 | 100.80 |
| Cash and bank deposits | 97.21 | 96.38 | 0.08 |
| Cash and cash equivalents | 97.21 | 96.38 | 0.08 |
| Balance sheet total (assets) | 240.65 | 244.06 | 100.88 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 112.33 | 115.65 | 119.06 |
| Profit of the financial year | 3.32 | 3.41 | - 144.68 |
| Shareholders equity total | 240.65 | 244.06 | 99.39 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 1.50 | ||
| Current liabilities total | 1.50 | ||
| Balance sheet total (liabilities) | 240.65 | 244.06 | 100.88 |
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