KOMPLEMENTARSELSKABET HERNING, KLOKKEKILDEVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 29624585
Odasminde 3, 8960 Randers SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.42 | -7.95 | |||
| EBIT | -7.42 | -7.95 | |||
| Other financial expenses | -0.17 | ||||
| Pre-tax profit | -6.45 | -15.84 | -7.83 | -7.42 | -7.95 |
| Net earnings | -6.45 | -15.84 | -7.83 | -7.42 | -7.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.24 | 47.39 | 39.82 | 32.32 | 24.71 |
| Short term receivables total | 62.24 | 47.39 | 39.82 | 32.32 | 24.71 |
| Cash and bank deposits | 0.37 | 0.00 | 0.03 | 0.10 | 0.10 |
| Cash and cash equivalents | 0.37 | 0.00 | 0.03 | 0.10 | 0.10 |
| Balance sheet total (assets) | 62.60 | 47.39 | 39.84 | 32.42 | 24.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -60.95 | -67.40 | -83.23 | -91.06 | -98.48 |
| Profit of the financial year | -6.45 | -15.84 | -7.83 | -7.42 | -7.95 |
| Shareholders equity total | 57.60 | 41.77 | 33.94 | 26.52 | 18.57 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 5.63 | 5.90 | 5.90 | 6.25 |
| Current liabilities total | 5.00 | 5.63 | 5.90 | 5.90 | 6.25 |
| Balance sheet total (liabilities) | 62.60 | 47.39 | 39.84 | 32.42 | 24.82 |
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