Komplementarselskabet Aabyen B ApS — Credit Rating and Financial Key Figures
CVR number: 39308339
Kystvejen 63, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -6.25 | -2.77 | -7.31 | -10.39 |
| EBIT | -7.50 | -6.25 | -2.77 | -7.31 | -10.39 |
| Other financial expenses | -0.13 | -36.86 | |||
| Pre-tax profit | -7.50 | -6.25 | -2.90 | -44.17 | -10.39 |
| Income taxes | 2.00 | -3.00 | 0.64 | ||
| Net earnings | -5.50 | -9.25 | -2.26 | -44.17 | -10.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.08 | 36.83 | |||
| Current other receivables | 36.83 | ||||
| Current deferred tax assets | 3.00 | 0.64 | |||
| Short term receivables total | 46.08 | 36.83 | 37.47 | ||
| Cash and bank deposits | 7.51 | 6.50 | |||
| Cash and cash equivalents | 7.51 | 6.50 | |||
| Balance sheet total (assets) | 46.08 | 36.83 | 37.47 | 7.51 | 6.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.67 | -10.17 | -19.42 | -21.68 | -65.85 |
| Profit of the financial year | -5.50 | -9.25 | -2.26 | -44.17 | -10.39 |
| Shareholders equity total | 39.83 | 30.58 | 28.32 | -15.85 | -26.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.90 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 7.81 |
| Current owed to group member | 17.11 | 24.93 | |||
| Current liabilities total | 6.25 | 6.25 | 9.15 | 23.36 | 32.74 |
| Balance sheet total (liabilities) | 46.08 | 36.83 | 37.47 | 7.51 | 6.50 |
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