Komplementarselskabet 2150 CIV ApS — Credit Rating and Financial Key Figures
CVR number: 42237817
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 106.40 | 49.58 | - 111.64 |
| EBIT | - 106.40 | 49.58 | - 111.64 |
| Other financial expenses | -3.20 | -3.14 | -3.29 |
| Pre-tax profit | - 109.60 | 46.43 | - 114.93 |
| Income taxes | 24.11 | -10.21 | 25.29 |
| Net earnings | -85.49 | 36.22 | -89.65 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 117.81 | ||
| Prepayments and accrued income | 7.81 | ||
| Current deferred tax assets | 24.11 | 13.90 | 39.18 |
| Short term receivables total | 31.92 | 131.70 | 39.18 |
| Cash and bank deposits | 36.80 | 12.40 | 24.00 |
| Cash and cash equivalents | 36.80 | 12.40 | 24.00 |
| Balance sheet total (assets) | 68.72 | 144.11 | 63.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 |
| Share premium account | 130.00 | ||
| Retained earnings | -85.49 | -49.27 | |
| Profit of the financial year | -85.49 | 36.22 | -89.65 |
| Shareholders equity total | -45.49 | -9.27 | 41.08 |
| Non-current liabilities total | |||
| Current trade creditors | 114.20 | ||
| Current owed to group member | 92.96 | ||
| Other non-interest bearing current liabilities | 60.42 | 22.10 | |
| Current liabilities total | 114.20 | 153.38 | 22.10 |
| Balance sheet total (liabilities) | 68.72 | 144.11 | 63.18 |
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