KOMPLEMENTARSELSKABET BAGSVÆRDLUND ApS — Credit Rating and Financial Key Figures
CVR number: 35873643
Strandvejen 3, 9000 Aalborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.25 | -11.31 | -14.13 | -13.88 | -14.28 |
| EBIT | -12.25 | -11.31 | -14.13 | -13.88 | -14.28 |
| Other financial expenses | -0.48 | -0.75 | -0.99 | -0.87 | -0.70 |
| Net income from associates (fin.) | 58.37 | 0.44 | -0.28 | 0.07 | 1.70 |
| Pre-tax profit | 45.64 | -11.63 | -15.40 | -14.67 | -13.29 |
| Income taxes | 1.34 | -0.89 | |||
| Net earnings | 46.98 | -12.51 | -15.40 | -14.67 | -13.29 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.88 | 1.32 | 1.03 | 1.11 | 2.50 |
| Investments total | 0.88 | 1.32 | 1.03 | 1.11 | 2.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.89 | ||||
| Short term receivables total | 0.89 | ||||
| Cash and bank deposits | 156.06 | 143.06 | 117.64 | 102.89 | 101.49 |
| Cash and cash equivalents | 156.06 | 143.06 | 117.64 | 102.89 | 101.49 |
| Balance sheet total (assets) | 157.83 | 144.38 | 118.67 | 104.00 | 103.99 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 0.08 | 0.52 | 0.23 | 0.31 | 0.61 |
| Retained earnings | 19.52 | 66.06 | 53.83 | 38.36 | 23.39 |
| Profit of the financial year | 46.98 | -12.51 | -15.40 | -14.67 | -13.29 |
| Shareholders equity total | 146.58 | 134.07 | 118.67 | 104.00 | 90.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 10.31 | 13.28 | ||
| Current liabilities total | 11.25 | 10.31 | 13.28 | ||
| Balance sheet total (liabilities) | 157.83 | 144.38 | 118.67 | 104.00 | 103.99 |
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