KOMPLEMENTARANPARTSSELSKABET AF 17.12.2013 — Credit Rating and Financial Key Figures
CVR number: 25659481
Sct. Mathias Gade 96 B, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.36 | -5.00 | -5.50 | -5.50 | -5.68 |
| EBIT | -5.36 | -5.00 | -5.50 | -5.50 | -5.68 |
| Other financial income | 4.50 | 4.50 | 4.50 | 4.56 | 4.74 |
| Other financial expenses | -0.55 | -0.64 | -0.53 | ||
| Pre-tax profit | -1.41 | -1.14 | -1.53 | -0.94 | -0.94 |
| Net earnings | -1.41 | -1.14 | -1.53 | -0.94 | -0.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.50 | 4.00 | 3.00 | 2.00 | 0.82 |
| Short term receivables total | 4.50 | 4.00 | 3.00 | 2.00 | 0.82 |
| Cash and bank deposits | 83.40 | 95.62 | 95.09 | 95.15 | 95.39 |
| Cash and cash equivalents | 83.40 | 95.62 | 95.09 | 95.15 | 95.39 |
| Balance sheet total (assets) | 87.90 | 99.62 | 98.09 | 97.15 | 96.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 102.86 | 102.86 | 102.86 | 102.86 |
| Retained earnings | -0.69 | -2.10 | -3.24 | -4.76 | -5.70 |
| Profit of the financial year | -1.41 | -1.14 | -1.53 | -0.94 | -0.94 |
| Shareholders equity total | 87.90 | 99.62 | 98.09 | 97.15 | 96.21 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 87.90 | 99.62 | 98.09 | 97.15 | 96.21 |
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