Komplementarselskabet Resireal NSF-Innovater A4-A6 ApS — Credit Rating and Financial Key Figures
CVR number: 37432636
Marselisborg Havnevej 56, 8000 Aarhus C
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.00 | -22.77 | -17.69 | -17.69 | -20.87 |
| EBIT | 0.00 | -22.77 | -17.69 | -17.69 | -20.87 |
| Other financial income | 1.23 | 1.28 | 0.12 | ||
| Other financial expenses | -0.81 | ||||
| Pre-tax profit | 0.00 | -21.54 | -16.41 | -17.57 | -21.68 |
| Income taxes | -4.20 | ||||
| Net earnings | 0.00 | -21.54 | -16.41 | -17.57 | -25.88 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 48.47 | 32.00 | 15.59 |
| Short term receivables total | 48.47 | 32.00 | 15.59 |
| Balance sheet total (assets) | 48.47 | 32.00 | 15.59 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -14.15 | -14.15 | -35.69 | -52.10 | -69.67 |
| Profit of the financial year | 0.00 | -21.54 | -16.41 | -17.57 | -25.88 |
| Shareholders equity total | 35.85 | 14.31 | -2.10 | -19.67 | -45.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.62 | 17.69 | 17.69 | 17.69 | 17.69 |
| Current owed to group member | 1.98 | 22.84 | |||
| Other non-interest bearing current liabilities | 5.01 | ||||
| Current liabilities total | 12.62 | 17.69 | 17.69 | 19.67 | 45.55 |
| Balance sheet total (liabilities) | 48.47 | 32.00 | 15.59 |
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