KOMPLEMENTARSELSKABET ÅRHUS V 2004 ApS — Credit Rating and Financial Key Figures
CVR number: 28295715
Godsparken 158, 2670 Greve
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.13 | -5.13 | -6.72 |
| EBIT | -5.13 | -5.13 | -6.72 |
| Other financial income | 10.00 | 10.00 | 10.00 |
| Other financial expenses | -0.24 | -0.12 | -0.06 |
| Pre-tax profit | 4.64 | 4.76 | 3.21 |
| Income taxes | -1.06 | -1.06 | -0.70 |
| Net earnings | 3.58 | 3.70 | 2.51 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 125.00 | 125.00 | 125.00 |
| Long term receivables total | 125.00 | 125.00 | 125.00 |
| Inventories total | |||
| Current amounts owed by group member comp. | 53.51 | 57.16 | 60.98 |
| Short term receivables total | 53.51 | 57.16 | 60.98 |
| Cash and bank deposits | 1.69 | 1.69 | |
| Cash and cash equivalents | 1.69 | 1.69 | |
| Balance sheet total (assets) | 180.20 | 183.86 | 185.98 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 45.64 | 49.22 | 52.93 |
| Profit of the financial year | 3.58 | 3.70 | 2.51 |
| Shareholders equity total | 174.22 | 177.93 | 180.44 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 2.23 | 2.18 | 1.79 |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 5.98 | 5.93 | 5.54 |
| Balance sheet total (liabilities) | 180.20 | 183.86 | 185.98 |
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