Komplementarselskabet Vendelbogade 3 ApS — Credit Rating and Financial Key Figures
CVR number: 41155124
Østre Havnepromenade 26, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.79 | -0.65 | 2.78 | 3.96 | 3.96 |
| EBIT | -1.79 | -0.65 | 2.78 | 3.96 | 3.96 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -0.03 | -0.07 | |||
| Pre-tax profit | -1.79 | -0.68 | 2.78 | 3.97 | 3.92 |
| Income taxes | 0.39 | 0.15 | -0.07 | -0.86 | -1.40 |
| Net earnings | -1.40 | -0.53 | 2.71 | 3.11 | 2.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.21 | 46.47 | 48.97 | 52.97 | 56.04 |
| Current deferred tax assets | 0.39 | 0.87 | 1.36 | ||
| Short term receivables total | 49.61 | 47.34 | 50.32 | 52.97 | 56.04 |
| Cash and bank deposits | 0.74 | 0.47 | 1.25 | 1.24 | |
| Cash and cash equivalents | 0.74 | 0.47 | 1.25 | 1.24 | |
| Balance sheet total (assets) | 49.61 | 48.08 | 50.79 | 54.22 | 57.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.40 | -1.92 | 0.79 | 3.90 | |
| Profit of the financial year | -1.40 | -0.53 | 2.71 | 3.11 | 2.52 |
| Shareholders equity total | 48.61 | 48.08 | 50.79 | 53.90 | 56.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | ||||
| Short-term deferred tax liabilities | 0.32 | 0.86 | |||
| Current liabilities total | 1.00 | 0.32 | 0.86 | ||
| Balance sheet total (liabilities) | 49.61 | 48.08 | 50.79 | 54.22 | 57.28 |
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