ApS KOMPLEMENTARSELSKABET SØNDERGADE 5, HJØRRING — Credit Rating and Financial Key Figures
CVR number: 25316223
Århusgade 88, 2100 København Ø
michael@holmsberg.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 3.13 | 2.50 | 2.50 | 2.50 | |
| Gross profit | -3.13 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -3.13 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 4.57 | 4.68 | |||
| Other financial expenses | - 120.17 | ||||
| Pre-tax profit | 1.44 | - 117.99 | -2.50 | -2.50 | -2.50 |
| Net earnings | 1.44 | - 117.99 | -2.50 | -2.50 | -2.50 |
Assets (kDKK)
2018 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other non-current investments | 4 600.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 118.62 |
| Short term receivables total | 118.62 |
| Balance sheet total (assets) | 118.62 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -11.95 | -10.51 | - 128.50 | - 131.00 | - 133.50 |
| Profit of the financial year | 1.44 | - 117.99 | -2.50 | -2.50 | -2.50 |
| Shareholders equity total | 115.49 | -2.50 | -5.00 | -7.50 | -10.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.13 | 2.50 | 5.00 | 7.50 | 10.00 |
| Current liabilities total | 3.13 | 2.50 | 5.00 | 7.50 | 10.00 |
| Balance sheet total (liabilities) | 118.62 |
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