KOMPLEMENTARSELSKABET ESSEN ZENTRUM ApS — Credit Rating and Financial Key Figures
CVR number: 29321566
Bornholmsgade 3, 1266 København K
info@nectaram.com
tel: 45477501
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Employee benefit expenses | -9.84 | -10.08 | -10.81 | -11.36 | |
| EBIT | -5.00 | -14.84 | -15.08 | -15.81 | -16.36 |
| Other financial income | 30.51 | 15.08 | 15.81 | 16.36 | |
| Income from other inv. held as non-curr. assets | 55.00 | ||||
| Pre-tax profit | 50.00 | 15.67 | |||
| Net earnings | 50.00 | 15.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 109.33 | ||||
| Investments total | 109.33 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 125.00 | 125.00 | 125.00 | 125.00 | |
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 0.05 | ||||
| Short term receivables total | 0.05 | 125.05 | 125.00 | 125.00 | 125.00 |
| Cash and bank deposits | 4.92 | 4.92 | |||
| Cash and cash equivalents | 4.92 | 4.92 | |||
| Balance sheet total (assets) | 114.29 | 129.96 | 125.00 | 125.00 | 125.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other restricted equity | -69.62 | ||||
| Retained earnings | -19.62 | -3.95 | -3.95 | -3.95 | |
| Profit of the financial year | 50.00 | 15.67 | |||
| Shareholders equity total | 105.38 | 121.05 | 121.05 | 121.05 | 121.05 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 8.91 | 8.91 | 3.95 | 3.95 | 3.95 |
| Current liabilities total | 8.91 | 8.91 | 3.95 | 3.95 | 3.95 |
| Balance sheet total (liabilities) | 114.29 | 129.96 | 125.00 | 125.00 | 125.00 |
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