KOMPLEMENTARSELSKABET PARCEL4YOU ApS — Credit Rating and Financial Key Figures
CVR number: 33969155
Poul Larsens Vej 8 C, 8600 Silkeborg
thomas.bloch@parcel4you.com
tel: 41881430
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.13 | -1.88 | -2.50 | -2.50 | -2.50 |
| EBIT | -1.13 | -1.88 | -2.50 | -2.50 | -2.50 |
| Other financial income | 0.19 | ||||
| Other financial expenses | -0.18 | ||||
| Pre-tax profit | -1.13 | -1.88 | -2.50 | -2.68 | -2.31 |
| Income taxes | 0.41 | 0.55 | 0.59 | 0.51 | |
| Net earnings | -1.13 | -1.46 | -1.95 | -2.09 | -1.80 |
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. | 4.34 | 4.34 | |||
| Current other receivables | 54.41 | 52.53 | 7.53 | 7.53 | |
| Current deferred tax assets | 0.41 | 0.55 | 0.59 | 0.51 | |
| Short term receivables total | 58.75 | 57.28 | 8.08 | 8.12 | 0.51 |
| Cash and bank deposits | 0.45 | 0.45 | 47.29 | 44.60 | 49.82 |
| Cash and cash equivalents | 0.45 | 0.45 | 47.29 | 44.60 | 49.82 |
| Balance sheet total (assets) | 59.19 | 57.73 | 55.37 | 52.73 | 50.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -30.43 | -31.56 | -33.02 | -34.97 | -37.06 |
| Profit of the financial year | -1.13 | -1.46 | -1.95 | -2.09 | -1.80 |
| Shareholders equity total | 48.44 | 46.98 | 45.03 | 42.94 | 41.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to group member | 5.13 | 5.13 | 4.71 | 4.16 | 3.57 |
| Current liabilities total | 10.75 | 10.75 | 10.34 | 9.79 | 9.20 |
| Balance sheet total (liabilities) | 59.19 | 57.73 | 55.37 | 52.73 | 50.33 |
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