KOMPLEMENTARSELSKABET GEBAUERSGADE AARHUS ApS — Credit Rating and Financial Key Figures
CVR number: 36551992
Chr. Winthers Vej 8, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.25 | -23.65 | -15.07 | -13.20 | -12.84 |
| EBIT | -11.25 | -23.65 | -15.07 | -13.20 | -12.84 |
| Other financial income | 10.00 | 30.00 | 4.00 | 4.00 | 20.00 |
| Other financial expenses | -0.13 | 0.34 | -0.01 | -0.00 | |
| Net income from associates (fin.) | -17 018.99 | ||||
| Pre-tax profit | -17 020.37 | 6.69 | -11.08 | -9.20 | 7.16 |
| Income taxes | 0.28 | -1.40 | 2.44 | 2.02 | -1.58 |
| Net earnings | -17 020.10 | 5.29 | -8.64 | -7.18 | 5.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 74.55 | 72.64 | 63.27 | 53.77 | 62.77 |
| Current deferred tax assets | 5.25 | 1.90 | 3.34 | 5.37 | 3.79 |
| Short term receivables total | 79.80 | 74.54 | 66.61 | 59.13 | 66.56 |
| Cash and bank deposits | 2.30 | 1.59 | 1.89 | 0.05 | |
| Cash and cash equivalents | 2.30 | 1.59 | 1.89 | 0.05 | |
| Balance sheet total (assets) | 79.80 | 76.83 | 68.20 | 61.02 | 66.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17 032.64 | 12.55 | 17.84 | 9.20 | 2.02 |
| Profit of the financial year | -17 020.10 | 5.29 | -8.64 | -7.18 | 5.58 |
| Shareholders equity total | 62.55 | 67.84 | 59.20 | 52.02 | 57.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.25 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current liabilities total | 17.25 | 9.00 | 9.00 | 9.00 | 9.00 |
| Balance sheet total (liabilities) | 79.80 | 76.83 | 68.20 | 61.02 | 66.60 |
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