ApS KOMPLEMENTARSELSKABET SØNDER CENTRET, SKIVE — Credit Rating and Financial Key Figures
CVR number: 27241492
Merkurvej 1 K, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -8.13 | |||
| EBIT | -7.50 | -8.13 | |||
| Other financial income | 5.81 | 6.00 | 6.22 | 6.37 | 6.30 |
| Other financial expenses | -0.06 | -0.17 | |||
| Pre-tax profit | 5.81 | 6.00 | 6.16 | -1.13 | -1.99 |
| Income taxes | -1.28 | -1.33 | -1.36 | 0.07 | |
| Net earnings | 4.54 | 4.67 | 4.79 | -1.13 | -1.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 150.06 | ||||
| Non-current other receivables | 155.99 | 158.83 | 157.70 | 156.34 | |
| Long term receivables total | 150.06 | 155.99 | 158.83 | 157.70 | 156.34 |
| Inventories total | |||||
| Current deferred tax assets | 0.01 | 0.64 | 0.64 | 0.07 | |
| Short term receivables total | 0.01 | 0.64 | 0.64 | 0.07 | |
| Balance sheet total (assets) | 150.08 | 155.99 | 159.46 | 158.33 | 156.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 20.46 | 25.00 | 29.67 | 34.46 | 33.33 |
| Profit of the financial year | 4.54 | 4.67 | 4.79 | -1.13 | -1.92 |
| Shareholders equity total | 150.00 | 154.67 | 159.46 | 158.33 | 156.42 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.08 | 1.32 | |||
| Current liabilities total | 0.08 | 1.32 | |||
| Balance sheet total (liabilities) | 150.08 | 155.99 | 159.46 | 158.33 | 156.42 |
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