KOMPLEMENTARANPARTSSELSKABET AGERØVEJ 53, AARHUS — Credit Rating and Financial Key Figures
CVR number: 28293607
Jyllandsvej 4, 7330 Brande
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.46 | -5.93 |
| Gross profit | -5.46 | -5.93 |
| EBIT | -5.46 | -5.93 |
| Other financial income | 8.56 | 8.54 |
| Other financial expenses | -0.02 | -0.06 |
| Pre-tax profit | 3.08 | 2.54 |
| Income taxes | -0.68 | -0.55 |
| Net earnings | 2.40 | 1.99 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 10.80 | 19.33 |
| Short term receivables total | 10.80 | 19.33 |
| Cash and bank deposits | 138.77 | 132.09 |
| Cash and cash equivalents | 138.77 | 132.09 |
| Balance sheet total (assets) | 149.57 | 151.43 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 17.73 | 20.14 |
| Profit of the financial year | 2.40 | 1.99 |
| Shareholders equity total | 145.13 | 147.13 |
| Non-current liabilities total | ||
| Current trade creditors | 3.75 | 3.75 |
| Short-term deferred tax liabilities | 0.68 | 0.55 |
| Current liabilities total | 4.43 | 4.30 |
| Balance sheet total (liabilities) | 149.57 | 151.43 |
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