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Komplementar Rødovrevej ApS — Credit Rating and Financial Key Figures
CVR number: 40386939
Baldershøj 27, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 10.00 | -1.56 | 3.25 | 0.44 |
| EBIT | -5.00 | 10.00 | -1.56 | 3.25 | 0.44 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -2.10 | -0.90 | |||
| Pre-tax profit | -5.00 | 7.90 | -2.01 | 3.26 | 0.45 |
| Income taxes | -0.27 | -0.10 | |||
| Net earnings | -5.00 | 7.90 | -2.01 | 2.98 | 0.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.80 | 51.79 | 51.83 | ||
| Current other receivables | 50.00 | 0.10 | 0.10 | 0.10 | 0.10 |
| Short term receivables total | 50.00 | 47.90 | 51.88 | 51.93 | 0.10 |
| Cash and bank deposits | 3.26 | 57.49 | |||
| Cash and cash equivalents | 3.26 | 57.49 | |||
| Balance sheet total (assets) | 50.00 | 47.90 | 51.88 | 55.18 | 57.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.00 | -15.00 | -7.10 | -9.12 | -6.13 |
| Profit of the financial year | -5.00 | 7.90 | -2.01 | 2.98 | 0.35 |
| Shareholders equity total | 35.00 | 42.90 | 40.88 | 43.87 | 44.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 11.00 | 11.00 | 13.00 |
| Current owed to group member | 0.27 | ||||
| Short-term deferred tax liabilities | 0.31 | 0.10 | |||
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 15.00 | 5.00 | 11.00 | 11.32 | 13.37 |
| Balance sheet total (liabilities) | 50.00 | 47.90 | 51.88 | 55.18 | 57.59 |
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