KOMPLEMENTARSELSKABET AARS BYMIDTE ApS — Credit Rating and Financial Key Figures
CVR number: 10878101
Markedsvej 5-7, 9600 Aars
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.25 | -4.25 | -5.13 | -4.38 | -1.24 |
| Gross profit | -4.25 | -4.25 | -5.13 | -4.38 | -1.24 |
| EBIT | -4.25 | -4.25 | -5.13 | -4.38 | -1.24 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.17 | -0.96 | -1.19 | -0.98 | |
| Pre-tax profit | -4.42 | -5.21 | -6.31 | -5.35 | -1.19 |
| Income taxes | 0.97 | 1.15 | 1.39 | 1.18 | 0.26 |
| Net earnings | -3.45 | -4.06 | -4.92 | -4.17 | -0.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.97 | 1.15 | 1.39 | 1.18 | 0.26 |
| Short term receivables total | 0.97 | 1.15 | 1.39 | 1.18 | 0.26 |
| Cash and bank deposits | 144.56 | 140.33 | 135.91 | 131.94 | 127.43 |
| Cash and cash equivalents | 144.56 | 140.33 | 135.91 | 131.94 | 127.43 |
| Balance sheet total (assets) | 145.53 | 141.47 | 137.30 | 133.12 | 127.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 20.23 | 16.78 | 12.72 | 7.80 | 3.62 |
| Profit of the financial year | -3.45 | -4.06 | -4.92 | -4.17 | -0.93 |
| Shareholders equity total | 141.78 | 137.72 | 132.80 | 128.62 | 127.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 4.50 | 4.50 | |
| Current liabilities total | 3.75 | 3.75 | 4.50 | 4.50 | |
| Balance sheet total (liabilities) | 145.53 | 141.47 | 137.30 | 133.12 | 127.69 |
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