Komplementarselskabet Ventus ApS — Credit Rating and Financial Key Figures
CVR number: 42004162
John Tranums Vej 23, 6705 Esbjerg Ø
jm@ventusadvokater.dk
tel: 73111000
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -11.36 | |
| EBIT | -5.00 | -11.36 | |
| Other financial income | 0.02 | ||
| Other financial expenses | -1.00 | -1.13 | |
| Net income from associates (fin.) | 283.35 | 119.00 | |
| Pre-tax profit | 278.35 | 118.00 | -12.46 |
| Income taxes | -62.01 | -24.00 | 2.69 |
| Net earnings | 216.34 | 94.00 | -9.78 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 328.35 | 447.00 | 353.61 |
| Investments total | 328.35 | 447.00 | 353.61 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 4.77 | ||
| Short term receivables total | 4.77 | ||
| Cash and bank deposits | 51.15 | ||
| Cash and cash equivalents | 51.15 | ||
| Balance sheet total (assets) | 328.35 | 447.00 | 409.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 45.00 | 45.00 | 60.00 |
| Other reserves | 216.34 | 287.00 | 241.60 |
| Retained earnings | - 216.34 | -71.00 | 61.93 |
| Profit of the financial year | 216.34 | 94.00 | -9.78 |
| Shareholders equity total | 261.34 | 355.00 | 353.75 |
| Provisions | 43.18 | 57.00 | 50.77 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 18.83 | 11.00 | |
| Other non-interest bearing current liabilities | 19.00 | ||
| Current liabilities total | 23.83 | 35.00 | 5.00 |
| Balance sheet total (liabilities) | 328.35 | 447.00 | 409.52 |
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