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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.25 | -20.16 | -27.73 | -31.10 | -32.98 |
| Gross profit | -28.25 | -20.16 | -27.73 | -31.10 | -32.98 |
| EBIT | -28.25 | -20.16 | -27.73 | -31.10 | -32.98 |
| Other financial income | 18.00 | 18.00 | 18.00 | 18.00 | 18.67 |
| Other financial expenses | -0.93 | -0.38 | 0.06 | 0.96 | |
| Pre-tax profit | -11.18 | -2.55 | -9.67 | -12.14 | -14.31 |
| Net earnings | -11.18 | -2.55 | -9.67 | -12.14 | -14.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.80 | 18.00 | |||
| Short term receivables total | 1.80 | 18.00 | |||
| Cash and bank deposits | 58.57 | 51.06 | 42.10 | 18.67 | 31.69 |
| Cash and cash equivalents | 58.57 | 51.06 | 42.10 | 18.67 | 31.69 |
| Balance sheet total (assets) | 60.37 | 51.06 | 42.10 | 36.67 | 31.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6.53 | -4.64 | -7.19 | -16.86 | -29.00 |
| Profit of the financial year | -11.18 | -2.55 | -9.67 | -12.14 | -14.31 |
| Shareholders equity total | 45.36 | 42.81 | 33.14 | 21.00 | 6.69 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 15.01 | 8.25 | 8.96 | 15.67 | 25.00 |
| Current liabilities total | 15.01 | 8.25 | 8.96 | 15.67 | 25.00 |
| Balance sheet total (liabilities) | 60.37 | 51.06 | 42.10 | 36.67 | 31.69 |
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