KOMPLEMENTARSELSKABET DALAHÄSTEN ApS — Credit Rating and Financial Key Figures
CVR number: 29321639
Brudelysvej 21 B, 2880 Bagsværd
anders@coboinvest.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.84 | -10.00 | -10.00 | -10.00 | -10.00 |
| Gross profit | -4.84 | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | -4.84 | -10.00 | -10.00 | -10.00 | -10.00 |
| Other financial income | 7.59 | 7.77 | 13.21 | 8.53 | |
| Other financial expenses | -3.06 | -3.31 | -8.31 | ||
| Pre-tax profit | 2.75 | -5.29 | 3.21 | -4.79 | -18.31 |
| Income taxes | -0.59 | 0.59 | |||
| Net earnings | 2.15 | -5.29 | 3.21 | -4.19 | -18.31 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 183.41 | 178.12 | 181.33 | 176.55 | |
| Short term receivables total | 183.41 | 178.12 | 181.33 | 176.55 | |
| Cash and bank deposits | 158.24 | ||||
| Cash and cash equivalents | 158.24 | ||||
| Balance sheet total (assets) | 183.41 | 178.12 | 181.33 | 176.55 | 158.24 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 45.66 | 47.82 | 42.53 | 45.74 | 41.55 |
| Profit of the financial year | 2.15 | -5.29 | 3.21 | -4.19 | -18.31 |
| Shareholders equity total | 172.82 | 167.53 | 170.74 | 166.55 | 148.24 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.59 | 0.59 | 0.59 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.59 | 10.59 | 10.60 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 183.41 | 178.12 | 181.33 | 176.55 | 158.24 |
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