KOMPLEMENTARANPARTSSELSKABET CHASERACE — Credit Rating and Financial Key Figures
CVR number: 35376232
Kroghsgade 1, 2100 København Ø
uffe@saleswork.dk
tel: 28193381
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 |
| External services | -0.93 | -1.39 | -1.25 | -2.25 | -1.88 |
| Gross profit | 9.07 | 8.61 | 8.76 | 7.75 | 3.12 |
| EBIT | 9.07 | 8.61 | 8.76 | 7.75 | 3.12 |
| Other financial expenses | -0.00 | -0.00 | -0.02 | -0.28 | |
| Pre-tax profit | 9.07 | 8.61 | 8.75 | 7.73 | 2.85 |
| Income taxes | -1.99 | -1.89 | -1.93 | -6.70 | -0.69 |
| Net earnings | 7.07 | 6.71 | 6.83 | 1.03 | 2.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Intangible assets total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.40 | 7.50 | 5.58 | 3.87 | 3.19 |
| Short term receivables total | 9.40 | 7.50 | 5.58 | 3.87 | 3.19 |
| Holdings in group member companies | 17.40 | 26.35 | 94.44 | 116.86 | 117.08 |
| Cash and bank deposits | 0.56 | 0.21 | 0.07 | 0.60 | |
| Cash and cash equivalents | 17.95 | 26.56 | 94.51 | 117.46 | 117.08 |
| Balance sheet total (assets) | 52.35 | 59.06 | 125.09 | 146.33 | 145.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -34.73 | -27.65 | 38.26 | 60.29 | 61.32 |
| Profit of the financial year | 7.07 | 6.71 | 6.83 | 1.03 | 2.16 |
| Shareholders equity total | 52.35 | 59.06 | 125.09 | 141.32 | 143.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.29 | ||||
| Current trade creditors | 0.47 | ||||
| Short-term deferred tax liabilities | 5.01 | 1.02 | |||
| Current liabilities total | 5.01 | 1.78 | |||
| Balance sheet total (liabilities) | 52.35 | 59.06 | 125.09 | 146.33 | 145.27 |
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