ApS KOMPLEMENTARSELSKABET JYSK DETAIL — Credit Rating and Financial Key Figures
CVR number: 26986788
Merkurvej 1 K, 7400 Herning
tel: 70117525
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -0.38 | 1.25 | -1.25 | |
| Gross profit | -3.34 | -7.50 | -0.38 | 1.25 | -1.25 |
| Employee benefit expenses | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -8.34 | -12.50 | -5.38 | -3.75 | -6.25 |
| Other financial income | 8.06 | 7.95 | 7.96 | 1.60 | 1.55 |
| Other financial expenses | -0.00 | ||||
| Pre-tax profit | -0.29 | -4.55 | 2.58 | -2.15 | -4.70 |
| Net earnings | -0.29 | -4.55 | 2.58 | -2.15 | -4.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 163.89 | ||||
| Long term receivables total | 163.89 | ||||
| Inventories total | |||||
| Current other receivables | 164.35 | 160.85 | 156.20 | 153.83 | |
| Current deferred tax assets | 1.50 | ||||
| Short term receivables total | 1.50 | 164.35 | 160.85 | 156.20 | 153.83 |
| Balance sheet total (assets) | 165.39 | 164.35 | 160.85 | 156.20 | 153.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 33.35 | 33.06 | 28.52 | 31.10 | 28.95 |
| Profit of the financial year | -0.29 | -4.55 | 2.58 | -2.15 | -4.70 |
| Shareholders equity total | 159.06 | 154.52 | 157.10 | 154.95 | 150.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 7.50 | 3.75 | 1.25 | 1.25 |
| Other non-interest bearing current liabilities | 2.33 | 2.33 | 2.33 | ||
| Current liabilities total | 6.33 | 9.83 | 3.75 | 1.25 | 3.58 |
| Balance sheet total (liabilities) | 165.39 | 164.35 | 160.85 | 156.20 | 153.83 |
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