ApS KOMPLEMENTARSELSKABET PI 5 — Credit Rating and Financial Key Figures
CVR number: 29793603
Pilestræde 58, Dyves Bro 1112 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.85 | -11.33 | -11.49 | -14.30 | -13.86 |
| EBIT | -12.85 | -11.33 | -11.49 | -14.30 | -13.86 |
| Other financial income | 38.45 | 39.56 | 0.00 | 0.00 | |
| Other financial expenses | -0.03 | -0.27 | -0.28 | -0.00 | |
| Reduction non-current investment assets | - 998.35 | 11.67 | 69.92 | ||
| Pre-tax profit | 25.58 | 27.96 | -1 010.11 | -2.63 | 56.06 |
| Income taxes | -5.59 | -6.20 | |||
| Net earnings | 19.99 | 21.75 | -1 010.11 | -2.63 | 56.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 995.94 | 1 018.31 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 995.94 | 1 018.31 | 2.00 | ||
| Cash and bank deposits | 0.22 | 0.22 | 0.21 | 0.21 | 56.27 |
| Cash and cash equivalents | 0.22 | 0.22 | 0.21 | 0.21 | 56.27 |
| Balance sheet total (assets) | 996.16 | 1 018.53 | 2.21 | 0.21 | 56.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 837.08 | 857.07 | 878.82 | - 131.29 | - 133.91 |
| Profit of the financial year | 19.99 | 21.75 | -1 010.11 | -2.63 | 56.06 |
| Shareholders equity total | 983.07 | 1 004.82 | -5.29 | -7.91 | 48.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 8.13 | 8.13 |
| Short-term deferred tax liabilities | 5.59 | 6.20 | |||
| Current liabilities total | 13.09 | 13.70 | 7.50 | 8.13 | 8.13 |
| Balance sheet total (liabilities) | 996.16 | 1 018.53 | 2.21 | 0.21 | 56.27 |
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