Komplementarselskabet Amaliegade 23 ApS — Credit Rating and Financial Key Figures
CVR number: 37207934
Vibe Alle 3, Brønsholm 2980 Kokkedal
info@scanomat.dk
tel: 49181800
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.43 | -8.50 | -7.33 | -7.25 | -7.25 |
| Gross profit | -7.43 | -8.50 | -7.33 | -7.25 | -7.25 |
| EBIT | -7.43 | -8.50 | -7.33 | -7.25 | -7.25 |
| Other financial income | 10.00 | 10.00 | 10.00 | 10.16 | 11.49 |
| Other financial expenses | -0.23 | -0.29 | -0.28 | -0.21 | |
| Pre-tax profit | 2.33 | 1.21 | 2.39 | 2.70 | 4.24 |
| Income taxes | -0.51 | -0.27 | -0.53 | -0.59 | -0.93 |
| Net earnings | 1.82 | 0.94 | 1.86 | 2.11 | 3.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | ||||
| Short term receivables total | 10.00 | ||||
| Cash and bank deposits | 56.86 | 59.31 | 60.92 | 63.10 | 56.75 |
| Cash and cash equivalents | 56.86 | 59.31 | 60.92 | 63.10 | 56.75 |
| Balance sheet total (assets) | 56.86 | 59.31 | 60.92 | 63.10 | 66.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.48 | 1.34 | 2.29 | 4.15 | 6.26 |
| Profit of the financial year | 1.82 | 0.94 | 1.86 | 2.11 | 3.31 |
| Shareholders equity total | 51.34 | 52.28 | 54.15 | 56.26 | 59.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 0.51 | ||||
| Short-term deferred tax liabilities | 0.51 | 0.27 | 0.53 | 0.59 | 0.93 |
| Current liabilities total | 5.51 | 7.03 | 6.78 | 6.84 | 7.18 |
| Balance sheet total (liabilities) | 56.86 | 59.31 | 60.92 | 63.10 | 66.75 |
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