KOMPLEMENTARANPARTSSELSKABET AF 27/12 1989 — Credit Rating and Financial Key Figures
CVR number: 13432996
Dalsø Park 57, 3500 Værløse
jg@gtko.dk
tel: 21204915
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 36.00 | 36.00 | 36.00 |
| External services | -24.00 | -24.00 | -24.18 |
| Gross profit | 12.00 | 12.00 | 11.82 |
| EBIT | 12.00 | 12.00 | 11.82 |
| Other financial expenses | -2.28 | -2.19 | -2.17 |
| Reduction non-current investment assets | -10.00 | ||
| Pre-tax profit | 9.72 | 9.81 | -0.35 |
| Income taxes | -2.14 | -2.23 | -2.18 |
| Net earnings | 7.58 | 7.58 | -2.53 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 10.00 | 10.00 |
| Long term receivables total | 10.00 | 10.00 |
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 10.00 | 10.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 349.51 | - 341.93 | - 334.35 |
| Profit of the financial year | 7.58 | 7.58 | -2.53 |
| Shareholders equity total | - 216.93 | - 209.34 | - 211.88 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 2.13 | 2.16 | 2.11 |
| Other non-interest bearing current liabilities | 224.79 | 217.19 | 209.76 |
| Current liabilities total | 226.93 | 219.34 | 211.88 |
| Balance sheet total (liabilities) | 10.00 | 10.00 |
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