KOMPLEMENTARANPARTSSELSKABET SG FRANKRIG — Credit Rating and Financial Key Figures
CVR number: 29447195
Kagsåvej 45 D, 2860 Søborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| External services | -0.02 | -0.67 | -12.20 | -5.59 | -7.14 |
| Gross profit | 3.73 | 3.08 | -8.45 | -1.84 | -3.39 |
| EBIT | 3.73 | 3.08 | -8.45 | -1.84 | -3.39 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.09 | -0.12 | -0.24 | -0.11 | |
| Pre-tax profit | 3.64 | 2.96 | -8.69 | -1.96 | -3.38 |
| Net earnings | 3.64 | 2.96 | -8.69 | -1.96 | -3.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Tangible assets total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 67.70 | 71.20 | 53.15 | 43.35 | 69.50 |
| Cash and cash equivalents | 67.70 | 71.20 | 53.15 | 43.35 | 69.50 |
| Balance sheet total (assets) | 217.70 | 221.20 | 203.15 | 193.35 | 219.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -8.46 | -4.82 | -1.86 | -10.55 | -12.51 |
| Profit of the financial year | 3.64 | 2.96 | -8.69 | -1.96 | -3.38 |
| Shareholders equity total | 195.18 | 198.14 | 189.45 | 187.49 | 184.11 |
| Non-current liabilities total | |||||
| Current owed to group member | 22.52 | 23.06 | 13.70 | 5.86 | 35.39 |
| Current liabilities total | 22.52 | 23.06 | 13.70 | 5.86 | 35.39 |
| Balance sheet total (liabilities) | 217.70 | 221.20 | 203.15 | 193.35 | 219.50 |
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