ApS KOMPLEMENTARSELSKABET GYROVEJ 1, SKIVE — Credit Rating and Financial Key Figures
CVR number: 29313369
Hammershusgade 9, 2100 København Ø
tel: 33157474
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.10 | -6.36 | |||
| EBIT | -0.10 | -6.36 | |||
| Other financial income | 1.36 | 0.53 | 0.54 | 0.54 | 2.52 |
| Other financial expenses | -0.18 | -84.20 | -0.19 | -0.19 | -0.89 |
| Pre-tax profit | 1.18 | -83.67 | 0.35 | 0.25 | -4.72 |
| Income taxes | -0.25 | -0.07 | 0.07 | -0.05 | 1.04 |
| Net earnings | 0.93 | -83.73 | 0.42 | 0.19 | -3.69 |
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. | 136.75 | 53.26 | 53.80 | 54.34 | 56.86 |
| Current deferred tax assets | 0.91 | ||||
| Short term receivables total | 136.75 | 53.26 | 53.80 | 54.34 | 57.77 |
| Balance sheet total (assets) | 136.75 | 53.26 | 53.80 | 54.34 | 57.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -7.63 | -6.70 | -90.44 | -90.02 | -89.82 |
| Profit of the financial year | 0.93 | -83.73 | 0.42 | 0.19 | -3.69 |
| Shareholders equity total | 118.30 | 34.56 | 34.98 | 35.18 | 31.49 |
| Non-current liabilities total | |||||
| Current owed to group member | 18.19 | 18.47 | 18.74 | 19.03 | 20.03 |
| Short-term deferred tax liabilities | 0.26 | 0.23 | 0.08 | 0.13 | |
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 18.45 | 18.70 | 18.81 | 19.16 | 26.27 |
| Balance sheet total (liabilities) | 136.75 | 53.26 | 53.80 | 54.34 | 57.77 |
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