KOMPLEMENTARSELSKABET INDUSTRI UDVIKLING II ApS — Credit Rating and Financial Key Figures
CVR number: 27415881
Nørre Søgade 35, 1370 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 13.00 | ||||
| External services | -55.00 | -15.00 | -14.00 | -13.00 | -13.00 |
| Gross profit | -55.00 | -15.00 | -14.00 | -13.00 | -13.00 |
| Net income from associates | 13.00 | ||||
| EBIT | -55.00 | -15.00 | -14.00 | -13.00 | |
| Other financial income | 1.00 | ||||
| Other financial expenses | -1.00 | -1.00 | |||
| Net income from associates (fin.) | 9.00 | -1.00 | - 147.00 | 3.00 | |
| Pre-tax profit | -47.00 | -16.00 | - 162.00 | -10.00 | 1.00 |
| Net earnings | -47.00 | -16.00 | - 162.00 | -10.00 | 1.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 240.00 | 239.00 | 64.00 | ||
| Investments total | 240.00 | 239.00 | 64.00 | ||
| Non-current loans receivable | 67.00 | 80.00 | |||
| Long term receivables total | 67.00 | 80.00 | |||
| Inventories total | |||||
| Current deferred tax assets | 9.00 | 1.00 | 2.00 | 6.00 | |
| Short term receivables total | 9.00 | 1.00 | 2.00 | 6.00 | |
| Cash and bank deposits | 93.00 | 67.00 | 61.00 | 50.00 | 33.00 |
| Cash and cash equivalents | 93.00 | 67.00 | 61.00 | 50.00 | 33.00 |
| Balance sheet total (assets) | 342.00 | 307.00 | 127.00 | 117.00 | 119.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 301.00 | 254.00 | 238.00 | 76.00 | 66.00 |
| Profit of the financial year | -47.00 | -16.00 | - 162.00 | -10.00 | 1.00 |
| Shareholders equity total | 304.00 | 288.00 | 126.00 | 116.00 | 117.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.00 | 14.00 | |||
| Current owed to group member | 12.00 | 4.00 | |||
| Other non-interest bearing current liabilities | 12.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| Current liabilities total | 38.00 | 19.00 | 1.00 | 1.00 | 2.00 |
| Balance sheet total (liabilities) | 342.00 | 307.00 | 127.00 | 117.00 | 119.00 |
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