Komplementarselskabet Themis ApS — Credit Rating and Financial Key Figures
CVR number: 42976431
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 172.14 | - 410.47 | - 108.05 |
| EBIT | - 172.14 | - 410.47 | - 108.05 |
| Other financial income | 3.58 | 0.12 | |
| Other financial expenses | -1.30 | ||
| Pre-tax profit | - 172.14 | - 406.89 | - 109.23 |
| Net earnings | - 172.14 | - 406.89 | - 109.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 112.00 | ||
| Prepayments and accrued income | 149.19 | 156.86 | 121.85 |
| Current deferred tax assets | 1 561.01 | ||
| Short term receivables total | 149.19 | 268.86 | 1 682.86 |
| Cash and bank deposits | 5.01 | 3.83 | |
| Cash and cash equivalents | 5.01 | 3.83 | |
| Balance sheet total (assets) | 149.19 | 273.87 | 1 686.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 172.14 | - 579.02 | |
| Profit of the financial year | - 172.14 | - 406.89 | - 109.23 |
| Shareholders equity total | - 132.13 | - 539.02 | - 648.25 |
| Non-current liabilities total | |||
| Current trade creditors | 25.75 | 360.62 | 27.04 |
| Current owed to group member | 255.57 | 452.26 | 2 282.16 |
| Other non-interest bearing current liabilities | 0.01 | 25.75 | |
| Current liabilities total | 281.32 | 812.89 | 2 334.95 |
| Balance sheet total (liabilities) | 149.19 | 273.87 | 1 686.69 |
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