KOMPLEMENTARSELSKABET VESTERLØKKEN, ÅBYHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 30004000
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 25.50 | 27.26 | |||
| External services | -1.38 | -1.38 | -0.13 | ||
| Gross profit | 24.13 | 25.88 | -0.13 | ||
| EBIT | 24.13 | 25.88 | -0.13 | ||
| Other financial income | 6.93 | 7.43 | 7.88 | 7.86 | 8.09 |
| Other financial expenses | -0.14 | -0.26 | -0.40 | -0.05 | -0.00 |
| Pre-tax profit | 30.92 | 33.05 | 7.35 | 7.81 | 8.08 |
| Income taxes | -7.59 | -7.30 | -1.69 | -1.73 | -1.75 |
| Net earnings | 23.33 | 25.75 | 5.66 | 6.08 | 6.33 |
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. | 369.59 | 395.88 | 393.76 | 399.82 | 407.91 |
| Current other receivables | 0.77 | 0.83 | 1.11 | ||
| Current deferred tax assets | 0.31 | 0.27 | 0.24 | ||
| Short term receivables total | 369.59 | 395.88 | 394.84 | 400.92 | 409.25 |
| Balance sheet total (assets) | 369.59 | 395.88 | 394.84 | 400.92 | 409.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 215.11 | 238.44 | 264.18 | 269.84 | 275.92 |
| Profit of the financial year | 23.33 | 25.75 | 5.66 | 6.08 | 6.33 |
| Shareholders equity total | 363.44 | 389.18 | 394.84 | 400.92 | 407.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.38 | 1.38 | |||
| Short-term deferred tax liabilities | 4.78 | 5.33 | |||
| Other non-interest bearing current liabilities | 2.00 | ||||
| Current liabilities total | 6.16 | 6.70 | 2.00 | ||
| Balance sheet total (liabilities) | 369.59 | 395.88 | 394.84 | 400.92 | 409.25 |
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