Komplementarselskabet Nørre Voldgade 15 ApS — Credit Rating and Financial Key Figures
CVR number: 43209450
Østbanegade 123, 2100 København Ø
fokus@fokusasset.dk
tel: 70100075
http://fokusasset.dk/
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 1.70 | 30.00 |
| External services | -16.88 | -21.00 |
| Gross profit | -15.17 | 9.00 |
| EBIT | -15.17 | 9.00 |
| Other financial income | 1.26 | |
| Other financial expenses | -0.09 | |
| Pre-tax profit | -15.26 | 10.26 |
| Income taxes | 3.36 | -2.26 |
| Net earnings | -11.90 | 8.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.70 | |
| Current deferred tax assets | 3.36 | 0.65 |
| Short term receivables total | 5.06 | 0.65 |
| Cash and bank deposits | 76.79 | 49.20 |
| Cash and cash equivalents | 76.79 | 49.20 |
| Balance sheet total (assets) | 81.85 | 49.85 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -11.90 | |
| Profit of the financial year | -11.90 | 8.00 |
| Shareholders equity total | 28.10 | 36.10 |
| Non-current liabilities total | ||
| Current trade creditors | 53.75 | 13.75 |
| Current liabilities total | 53.75 | 13.75 |
| Balance sheet total (liabilities) | 81.85 | 49.85 |
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