KOMPLEMENTARSELSKABET GUNNEKÆR IVS — Credit Rating and Financial Key Figures
CVR number: 36060271
Bregnevej 30, 2820 Gentofte
steen_alva@hotmail.com
tel: 28356228
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.88 | -6.25 | -7.00 |
| Gross profit | -6.88 | -6.25 | -7.00 |
| Total depreciation | - 112.22 | ||
| EBIT | -6.88 | -6.25 | - 119.22 |
| Other financial income | 198.22 | 18.01 | 7.00 |
| Other financial expenses | -1.55 | ||
| Pre-tax profit | 189.80 | 11.76 | - 112.22 |
| Income taxes | -42.09 | -2.65 | 0.06 |
| Net earnings | 147.71 | 9.11 | - 112.16 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 209.04 | 172.44 | 51.56 |
| Current deferred tax assets | 6.00 | ||
| Short term receivables total | 209.04 | 172.44 | 57.56 |
| Cash and bank deposits | 1.00 | ||
| Cash and cash equivalents | 1.00 | ||
| Balance sheet total (assets) | 210.04 | 172.44 | 57.56 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Other reserves | 49.00 | 49.00 | 49.00 |
| Retained earnings | -43.97 | 103.74 | 112.85 |
| Profit of the financial year | 147.71 | 9.11 | - 112.16 |
| Shareholders equity total | 153.74 | 162.85 | 50.69 |
| Non-current liabilities total | |||
| Current trade creditors | 6.88 | 6.88 | 6.88 |
| Short-term deferred tax liabilities | 49.43 | 2.72 | |
| Current liabilities total | 56.30 | 9.59 | 6.88 |
| Balance sheet total (liabilities) | 210.04 | 172.44 | 57.56 |
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