EJENDOMSSELSKABET AF 19.12.2014 KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 36469447
Adelgade 15, 1304 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.10 | - 122.23 | - 113.61 | - 164.08 | - 152.57 |
| EBIT | -60.10 | - 122.23 | - 113.61 | - 164.08 | - 152.57 |
| Other financial income | 0.68 | 5.55 | |||
| Other financial expenses | -1.20 | -0.10 | -6.75 | -23.42 | -2.70 |
| Pre-tax profit | -61.30 | - 122.33 | - 119.68 | - 187.50 | - 149.71 |
| Income taxes | 11.68 | 26.91 | 25.12 | 8.39 | 32.94 |
| Net earnings | -49.63 | -95.42 | -94.56 | - 179.12 | - 116.78 |
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. | 10.27 | 42.14 | 42.14 | 116.65 | |
| Prepayments and accrued income | 0.05 | 34.02 | |||
| Current other receivables | 8.75 | ||||
| Current deferred tax assets | 22.74 | 39.39 | 33.31 | 41.70 | 74.64 |
| Short term receivables total | 22.74 | 49.65 | 84.25 | 83.84 | 225.31 |
| Balance sheet total (assets) | 22.74 | 49.65 | 84.25 | 83.84 | 225.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -56.69 | - 106.32 | - 201.74 | - 296.30 | 224.58 |
| Profit of the financial year | -49.63 | -95.42 | -94.56 | - 179.12 | - 116.78 |
| Shareholders equity total | -56.32 | - 151.74 | - 246.30 | - 425.42 | 157.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.92 | ||||
| Current owed to group member | 70.69 | 189.27 | 311.26 | 490.90 | 48.87 |
| Other non-interest bearing current liabilities | 8.38 | 12.13 | 13.38 | 18.37 | 18.64 |
| Current liabilities total | 79.06 | 201.39 | 330.55 | 509.26 | 67.50 |
| Balance sheet total (liabilities) | 22.74 | 49.65 | 84.25 | 83.84 | 225.31 |
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