Komplementarselskabet af 14. april 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37609536
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.12 | -28.25 | -20.16 | -27.73 | -31.10 |
| Gross profit | -20.12 | -28.25 | -20.16 | -27.73 | -31.10 |
| EBIT | -20.12 | -28.25 | -20.16 | -27.73 | -31.10 |
| Other financial income | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Other financial expenses | -0.33 | -0.93 | -0.38 | 0.06 | 0.96 |
| Pre-tax profit | -2.45 | -11.18 | -2.55 | -9.67 | -12.14 |
| Net earnings | -2.45 | -11.18 | -2.55 | -9.67 | -12.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.34 | ||||
| Current other receivables | 1.80 | 18.00 | |||
| Short term receivables total | 0.34 | 1.80 | 18.00 | ||
| Cash and bank deposits | 70.92 | 58.57 | 51.06 | 42.10 | 18.67 |
| Cash and cash equivalents | 70.92 | 58.57 | 51.06 | 42.10 | 18.67 |
| Balance sheet total (assets) | 71.27 | 60.37 | 51.06 | 42.10 | 36.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8.98 | 6.53 | -4.64 | -7.19 | -16.86 |
| Profit of the financial year | -2.45 | -11.18 | -2.55 | -9.67 | -12.14 |
| Shareholders equity total | 56.53 | 45.36 | 42.81 | 33.14 | 21.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 14.73 | 15.01 | 8.25 | 8.96 | 15.67 |
| Current liabilities total | 14.73 | 15.01 | 8.25 | 8.96 | 15.67 |
| Balance sheet total (liabilities) | 71.27 | 60.37 | 51.06 | 42.10 | 36.67 |
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