KOMPLEMENTARANPARTSSELSKABET SCT. JØRGENSBJERG 46 — Credit Rating and Financial Key Figures
CVR number: 20605146
Skolevænget 13, 2770 Kastrup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6.94 | 6.36 | -59.60 | 0.05 | |
| External services | -2.25 | -4.70 | -2.38 | -7.50 | |
| Gross profit | 4.70 | 1.66 | -61.98 | -7.45 | |
| Costs of management | -3.00 | ||||
| EBIT | -3.00 | 4.70 | 1.66 | -61.98 | -7.45 |
| Other financial income | 5.67 | 5.56 | 5.58 | 5.72 | 5.69 |
| Other financial expenses | -0.17 | -0.07 | -0.09 | -0.10 | |
| Net income from associates (fin.) | 4.33 | ||||
| Pre-tax profit | 6.83 | 6.96 | 7.16 | -56.36 | -1.76 |
| Income taxes | -2.16 | -2.29 | -2.11 | -2.09 | |
| Net earnings | 4.67 | 4.67 | 5.04 | -58.45 | -1.76 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 64.63 | 71.58 | 77.94 | 18.34 | 18.39 |
| Investments total | 64.63 | 71.58 | 77.94 | 18.34 | 18.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 161.45 | 161.78 | 162.76 | 163.89 | 161.28 |
| Current other receivables | 2.33 | 2.33 | |||
| Short term receivables total | 163.78 | 164.12 | 162.76 | 163.89 | 161.28 |
| Balance sheet total (assets) | 228.41 | 235.69 | 240.70 | 182.23 | 179.66 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 136.00 | 136.00 | 136.00 | 136.00 | 136.00 |
| Retained earnings | 82.52 | 90.41 | 95.08 | 100.13 | 41.68 |
| Profit of the financial year | 4.67 | 4.67 | 5.04 | -58.45 | -1.76 |
| Shareholders equity total | 223.19 | 231.08 | 236.13 | 177.68 | 175.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.07 | 2.25 | 2.38 | 2.38 | 3.75 |
| Short-term deferred tax liabilities | 2.16 | 2.36 | 2.20 | 2.18 | |
| Current liabilities total | 5.22 | 4.61 | 4.58 | 4.56 | 3.75 |
| Balance sheet total (liabilities) | 228.41 | 235.69 | 240.70 | 182.23 | 179.66 |
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