Komplementarselskabet Banemarksvej ApS — Credit Rating and Financial Key Figures
CVR number: 38522604
Papirmester Allé 20, Dalum 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.00 | 10.00 | 12.50 | 75.00 | 28.00 |
| Costs of management | -8.30 | -8.55 | -9.18 | ||
| EBIT | 1.70 | 1.45 | 3.32 | 75.00 | 28.00 |
| Other financial income | 0.79 | 1.00 | 1.00 | ||
| Other financial expenses | -0.38 | -0.45 | -0.32 | ||
| Pre-tax profit | 1.32 | 1.00 | 3.80 | 76.00 | 29.00 |
| Income taxes | -0.29 | -0.22 | -0.85 | -17.00 | -7.00 |
| Net earnings | 1.03 | 0.78 | 2.96 | 59.00 | 22.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.29 | 58.00 | 49.00 | ||
| Current other receivables | 88.00 | 113.00 | |||
| Short term receivables total | 63.29 | 146.00 | 162.00 | ||
| Cash and bank deposits | 65.36 | 66.09 | 7.00 | 1.00 | 5.00 |
| Cash and cash equivalents | 65.36 | 66.09 | 7.00 | 1.00 | 5.00 |
| Balance sheet total (assets) | 65.36 | 66.09 | 70.29 | 147.00 | 167.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6.56 | 7.59 | 8.37 | 11.00 | 70.00 |
| Profit of the financial year | 1.03 | 0.78 | 2.96 | 59.00 | 22.00 |
| Shareholders equity total | 57.59 | 58.37 | 61.33 | 120.00 | 142.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.27 | 0.22 | 0.84 | 17.00 | 6.00 |
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 8.13 | 10.00 | 19.00 |
| Current liabilities total | 7.77 | 7.72 | 8.96 | 27.00 | 25.00 |
| Balance sheet total (liabilities) | 65.36 | 66.09 | 70.29 | 147.00 | 167.00 |
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