KOMPLEMENTARSELSKABET SUPER II ApS
CVR number: 29408661
Råensvej 1, 9000 Aalborg
mv@athenegroup.dk
tel: 41773844
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -7.30 | -10.93 |
| EBIT | -6.25 | -6.25 | -6.25 | -7.30 | -10.93 |
| Other financial income | 6.21 | 6.36 | 5.73 | 5.71 | 5.00 |
| Other financial expenses | -0.17 | 0.01 | |||
| Pre-tax profit | -0.04 | 0.11 | -0.68 | -1.59 | -5.92 |
| Income taxes | 0.35 | 1.32 | |||
| Net earnings | -0.04 | 0.11 | -0.68 | -1.23 | -4.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 0.35 | 1.67 | |||
| Long term receivables total | 0.35 | 1.67 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 131.63 | ||||
| Current other receivables | 131.74 | 131.06 | 130.52 | 126.40 | |
| Short term receivables total | 131.63 | 131.74 | 131.06 | 130.52 | 126.40 |
| Balance sheet total (assets) | 131.63 | 131.74 | 131.06 | 130.87 | 128.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 0.42 | 0.38 | 0.49 | -0.19 | -1.43 |
| Profit of the financial year | -0.04 | 0.11 | -0.68 | -1.23 | -4.60 |
| Shareholders equity total | 125.38 | 125.49 | 124.81 | 123.57 | 118.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 7.30 | 9.10 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 7.30 | 9.10 |
| Balance sheet total (liabilities) | 131.63 | 131.74 | 131.06 | 130.87 | 128.07 |
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