KOMPLEMENTARSELSKABET AF 16/5 ApS — Credit Rating and Financial Key Figures
CVR number: 29538441
Nylandsvej 25, 7480 Vildbjerg
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -7.00 | -7.00 | -7.50 |
| Gross profit | -7.00 | -7.00 | -7.50 |
| EBIT | -7.00 | -7.00 | -7.50 |
| Other financial income | 1.00 | 1.00 | 1.10 |
| Other financial expenses | -3.00 | -2.00 | -1.97 |
| Pre-tax profit | -9.00 | -8.00 | -8.37 |
| Net earnings | -9.00 | -8.00 | -8.37 |
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. | 57.00 | 57.00 | 58.60 |
| Short term receivables total | 57.00 | 57.00 | 58.60 |
| Cash and bank deposits | 98.00 | 98.00 | 97.95 |
| Cash and cash equivalents | 98.00 | 98.00 | 97.95 |
| Balance sheet total (assets) | 155.00 | 155.00 | 156.55 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -52.00 | -61.00 | -68.74 |
| Profit of the financial year | -9.00 | -8.00 | -8.37 |
| Shareholders equity total | 64.00 | 56.00 | 47.89 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 86.00 | 94.00 | 103.66 |
| Current liabilities total | 91.00 | 99.00 | 108.66 |
| Balance sheet total (liabilities) | 155.00 | 155.00 | 156.55 |
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