KOMPLEMENTARSELSKABET AF 1. APRIL 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 30494245
Ulkebøldam 1, Ulkebøl 6400 Sønderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | 1.00 | -6.00 | -6.00 | -6.75 |
| EBIT | -6.00 | 1.00 | -6.00 | -6.00 | -6.75 |
| Other financial income | 6.00 | 5.00 | 5.00 | 6.00 | 9.29 |
| Pre-tax profit | 6.00 | -1.00 | 2.54 | ||
| Income taxes | -1.00 | -0.56 | |||
| Net earnings | 5.00 | -1.00 | 1.98 |
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. | 139.00 | 138.00 | 137.00 | 140.12 | |
| Current other receivables | 140.00 | ||||
| Short term receivables total | 140.00 | 139.00 | 138.00 | 137.00 | 140.12 |
| Cash and bank deposits | 0.18 | ||||
| Cash and cash equivalents | 0.18 | ||||
| Balance sheet total (assets) | 140.00 | 139.00 | 138.00 | 137.00 | 140.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2.00 | 2.00 | 7.00 | 6.00 | 6.01 |
| Profit of the financial year | 5.00 | -1.00 | 1.98 | ||
| Shareholders equity total | 127.00 | 132.00 | 131.00 | 131.00 | 132.99 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.00 | 0.56 | |||
| Other non-interest bearing current liabilities | 13.00 | 6.00 | 7.00 | 6.00 | 6.75 |
| Current liabilities total | 13.00 | 7.00 | 7.00 | 6.00 | 7.31 |
| Balance sheet total (liabilities) | 140.00 | 139.00 | 138.00 | 137.00 | 140.30 |
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