Komplementarselskabet TOT8600 ApS — Credit Rating and Financial Key Figures

CVR number: 39184001
Stagehøjvej 22, 8600 Silkeborg
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit
EBIT
Other financial income2.005.005.00
Other financial expenses-0.01-0.02-0.47
Net income from associates (fin.)-53.10-72.6075.9474.28225.00
Pre-tax profit-51.11-67.6280.9473.80225.00
Income taxes-0.44-1.09-1.10
Net earnings-51.55-68.7179.8473.80225.00

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies150.53177.93253.87328.15
Investments total150.53177.93253.87328.15
Long term receivables total
Inventories total
Current amounts owed by group member comp.583.39
Current owed by particip. interest comp.31.33
Short term receivables total31.33583.39
Balance sheet total (assets)150.53177.93253.87359.47583.39

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves24.52
Retained earnings1.56-49.99- 118.70-63.3834.94
Profit of the financial year-51.55-68.7179.8473.80225.00
Shareholders equity total0.01-68.7011.1484.94309.94
Non-current liabilities total
Current owed to group member1.091.091.09
Short-term deferred tax liabilities0.441.1021.4521.45
Other non-interest bearing current liabilities150.08245.54240.54251.99251.99
Current liabilities total150.52246.63242.73274.53273.44
Balance sheet total (liabilities)150.53177.93253.87359.47583.39
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