KOMPLEMENTARSELSKABET BEDDINGEN ApS — Credit Rating and Financial Key Figures
CVR number: 35838228
Beddingen 11, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.91 | -27.93 | -16.25 | -16.78 | -13.74 |
| EBIT | -16.91 | -27.93 | -16.25 | -16.78 | -13.74 |
| Other financial income | 0.85 | 0.62 | 0.29 | 0.39 | 0.94 |
| Other financial expenses | -0.01 | -0.11 | -0.32 | -0.89 | -2.14 |
| Pre-tax profit | -16.06 | -27.42 | -16.29 | -17.27 | -14.94 |
| Income taxes | 3.50 | 6.04 | 3.74 | 0.03 | 7.58 |
| Net earnings | -12.56 | -21.39 | -12.55 | -17.25 | -7.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.03 | 16.21 | 13.09 | 13.48 | 14.42 |
| Current other receivables | 0.80 | ||||
| Current deferred tax assets | 5.60 | 11.64 | 9.77 | 7.53 | 14.48 |
| Short term receivables total | 45.63 | 28.65 | 22.86 | 21.01 | 28.91 |
| Balance sheet total (assets) | 45.63 | 28.65 | 22.86 | 21.01 | 28.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.21 | -24.77 | -31.16 | -31.71 | -34.21 |
| Profit of the financial year | -12.56 | -21.39 | -12.55 | -17.25 | -7.36 |
| Shareholders equity total | 25.23 | 3.84 | 6.29 | 1.04 | 8.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 10.00 | 10.00 | 9.38 | 20.47 |
| Current owed to group member | 0.40 | 13.95 | 6.57 | 10.59 | |
| Other non-interest bearing current liabilities | 0.86 | ||||
| Current liabilities total | 20.40 | 24.81 | 16.57 | 19.97 | 20.47 |
| Balance sheet total (liabilities) | 45.63 | 28.65 | 22.86 | 21.01 | 28.91 |
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