EJENDOMSSELSKABET AF 19.12.2014 KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 36469447
Adelgade 15, 1304 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -33.64 | -60.10 | - 122.23 | - 113.61 | - 164.08 |
EBIT | -33.64 | -60.10 | - 122.23 | - 113.61 | - 164.08 |
Other financial income | 0.72 | 0.68 | |||
Other financial expenses | -0.62 | -1.20 | -0.10 | -6.75 | -23.42 |
Pre-tax profit | -33.53 | -61.30 | - 122.33 | - 119.68 | - 187.50 |
Income taxes | 5.43 | 11.68 | 26.91 | 25.12 | 8.39 |
Net earnings | -28.11 | -49.63 | -95.42 | -94.56 | - 179.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 10.17 | 10.27 | 42.14 | 42.14 | |
Prepayments and accrued income | 0.05 | ||||
Current other receivables | 8.75 | ||||
Current deferred tax assets | 11.06 | 22.74 | 39.39 | 33.31 | 41.70 |
Short term receivables total | 21.23 | 22.74 | 49.65 | 84.25 | 83.84 |
Balance sheet total (assets) | 21.23 | 22.74 | 49.65 | 84.25 | 83.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -28.59 | -56.69 | - 106.32 | - 201.74 | - 296.30 |
Profit of the financial year | -28.11 | -49.63 | -95.42 | -94.56 | - 179.12 |
Shareholders equity total | -6.69 | -56.32 | - 151.74 | - 246.30 | - 425.42 |
Non-current liabilities total | |||||
Current trade creditors | 5.92 | ||||
Current owed to group member | 9.12 | 70.69 | 189.27 | 311.26 | 490.90 |
Other non-interest bearing current liabilities | 18.80 | 8.38 | 12.13 | 13.38 | 18.37 |
Current liabilities total | 27.92 | 79.06 | 201.39 | 330.55 | 509.26 |
Balance sheet total (liabilities) | 21.23 | 22.74 | 49.65 | 84.25 | 83.84 |
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