KOMPLEMENTARSELSKABET NÆRHEDEN A/S — Credit Rating and Financial Key Figures
CVR number: 35233962
Kongelysvej 2, Nærheden 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 25.00 | 23.00 | 23.00 | 12.00 | 10.00 |
| External services | -17.56 | -15.50 | |||
| Gross profit | 25.00 | 23.00 | 23.00 | -5.56 | -5.50 |
| EBIT | 11.44 | 6.31 | 6.19 | -5.56 | -5.50 |
| Other financial income | 11.31 | 12.73 | |||
| Other financial expenses | -1.98 | -1.71 | |||
| Pre-tax profit | 4.30 | 0.95 | 1.49 | 3.77 | 5.52 |
| Income taxes | -0.81 | -1.30 | |||
| Net earnings | 4.30 | 0.95 | 1.49 | 2.96 | 4.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 504.60 | 506.64 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.51 | 12.70 | |||
| Short term receivables total | 3.51 | 12.70 | |||
| Cash and bank deposits | 507.76 | 508.95 | 502.41 | ||
| Cash and cash equivalents | 507.76 | 508.95 | 502.41 | ||
| Balance sheet total (assets) | 504.60 | 506.64 | 507.76 | 512.46 | 515.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 488.81 | 489.76 | 491.25 | 500.00 | 500.00 |
| Retained earnings | -4.30 | -0.95 | -1.49 | -8.75 | -5.79 |
| Profit of the financial year | 4.30 | 0.95 | 1.49 | 2.96 | 4.22 |
| Shareholders equity total | 488.81 | 489.76 | 491.25 | 494.21 | 498.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.44 | 15.38 | |||
| Short-term deferred tax liabilities | 0.81 | 1.30 | |||
| Current liabilities total | 18.25 | 16.67 | |||
| Balance sheet total (liabilities) | 488.81 | 489.76 | 491.25 | 512.46 | 515.11 |
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