Komplementarselskabet Vanløse Alle 92 ApS — Credit Rating and Financial Key Figures
CVR number: 38747363
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.13 | -7.96 | -0.27 | -0.89 |
| EBIT | -5.00 | -5.13 | -7.96 | -0.27 | -0.89 |
| Other financial income | 4.27 | 4.79 | |||
| Other financial expenses | -0.42 | -0.38 | 0.76 | ||
| Pre-tax profit | -0.73 | -0.33 | -8.38 | -0.64 | -0.14 |
| Income taxes | 0.31 | ||||
| Net earnings | -0.41 | -0.33 | -8.38 | -0.64 | -0.14 |
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. | 47.02 | 52.63 | |||
| Short term receivables total | 47.02 | 52.63 | |||
| Cash and bank deposits | 47.95 | 48.03 | 25.33 | ||
| Cash and cash equivalents | 47.95 | 48.03 | 25.33 | ||
| Balance sheet total (assets) | 47.02 | 52.63 | 47.95 | 48.03 | 25.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -14.76 | -15.17 | -15.50 | -23.89 | -24.53 |
| Profit of the financial year | -0.41 | -0.33 | -8.38 | -0.64 | -0.14 |
| Shareholders equity total | 34.83 | 34.50 | 26.11 | 25.47 | 25.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 6.13 | 8.62 | 9.08 | |
| Current owed to group member | 4.69 | 12.01 | 13.21 | 13.48 | |
| Current liabilities total | 12.19 | 18.13 | 21.84 | 22.56 | |
| Balance sheet total (liabilities) | 47.02 | 52.63 | 47.95 | 48.03 | 25.33 |
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