CARNEGIE KOMPLEMENTAR I ApS — Credit Rating and Financial Key Figures
CVR number: 30585062
Overgaden Neden Vandet 9 B, 1414 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| Costs of management | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| Pre-tax profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| Income taxes | 1.38 | 1.38 | 1.38 | 1.38 | 1.38 |
| Net earnings | -4.88 | -4.88 | -4.88 | -4.88 | -4.88 |
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. | 14.57 | 15.95 | 1.38 | 1.38 | 1.38 |
| Short term receivables total | 14.57 | 15.95 | 1.38 | 1.38 | 1.38 |
| Cash and bank deposits | 248.83 | 236.33 | 246.03 | 241.15 | 236.28 |
| Cash and cash equivalents | 248.83 | 236.33 | 246.03 | 241.15 | 236.28 |
| Balance sheet total (assets) | 263.40 | 252.28 | 247.40 | 242.53 | 237.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 137.03 | 132.15 | 127.28 | 122.40 | 117.53 |
| Profit of the financial year | -4.88 | -4.88 | -4.88 | -4.88 | -4.88 |
| Shareholders equity total | 257.15 | 252.28 | 247.40 | 242.53 | 237.65 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 6.25 | ||||
| Balance sheet total (liabilities) | 263.40 | 252.28 | 247.40 | 242.53 | 237.65 |
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