KOMPLEMENTARSELSKABET AF 2. MARTS 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36554827
Kirkevej 24 A, Hune 9492 Blokhus
tel: 26705176
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -2.91 |
EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -2.91 |
Other financial income | 1.63 | 1.64 | 1.65 | 1.65 | 0.24 |
Other financial expenses | -0.00 | -0.00 | -0.00 | -0.00 | -85.63 |
Pre-tax profit | 0.38 | 0.39 | 0.40 | 0.40 | -88.29 |
Income taxes | -0.07 | -0.07 | -0.09 | -0.07 | 19.42 |
Net earnings | 0.31 | 0.32 | 0.31 | 0.33 | -68.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 55.06 | 55.38 | 55.72 | 54.61 | 0.07 |
Current deferred tax assets | 19.42 | ||||
Short term receivables total | 55.06 | 55.38 | 55.72 | 54.61 | 19.49 |
Other current investments | 1 729.76 | ||||
Cash and bank deposits | 0.03 | 0.03 | 0.03 | 1.44 | 1 004.82 |
Cash and cash equivalents | 0.03 | 0.03 | 0.03 | 1.44 | 2 734.58 |
Balance sheet total (assets) | 55.09 | 55.41 | 55.75 | 56.06 | 2 754.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 1.66 | 1.97 | 2.30 | 2.61 | 2.94 |
Profit of the financial year | 0.31 | 0.32 | 0.31 | 0.33 | -68.87 |
Shareholders equity total | 51.97 | 52.30 | 52.61 | 52.94 | -15.93 |
Non-current liabilities total | |||||
Current trade creditors | 1.80 | 1.80 | 1.80 | 1.80 | 1.80 |
Short-term deferred tax liabilities | 0.07 | 0.07 | 0.09 | 0.07 | |
Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | 1.25 | 2 768.20 |
Current liabilities total | 3.12 | 3.12 | 3.14 | 3.12 | 2 770.00 |
Balance sheet total (liabilities) | 55.09 | 55.41 | 55.75 | 56.06 | 2 754.07 |
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