Komplementarselskabet Østre Havnepark 12, 9000 Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 41074795
Gl. Landevej 118, Ryaa 9440 Aabybro
joergen@noermoelle.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | ||||
| Gross profit | -7.50 | -6.25 | -6.50 | -6.50 | -6.75 |
| EBIT | -7.50 | -6.25 | -6.50 | -6.50 | -6.75 |
| Other financial income | 5.00 | 4.24 | 1.44 | 1.52 | 1.30 |
| Pre-tax profit | -2.50 | -2.01 | -5.06 | -4.98 | -5.45 |
| Income taxes | 1.12 | 1.10 | 1.21 | ||
| Net earnings | -2.50 | -2.01 | -3.93 | -3.88 | -4.24 |
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. | 55.00 | 51.74 | 46.81 | 41.83 | 43.13 |
| Current deferred tax assets | 1.12 | 2.22 | 3.43 | ||
| Short term receivables total | 55.00 | 51.74 | 47.93 | 44.05 | 46.57 |
| Balance sheet total (assets) | 55.00 | 51.74 | 47.93 | 44.05 | 46.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.50 | -4.51 | -8.44 | -12.32 | |
| Profit of the financial year | -2.50 | -2.01 | -3.93 | -3.88 | -4.24 |
| Shareholders equity total | 47.50 | 45.49 | 41.56 | 37.68 | 33.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 6.25 | 6.38 | 6.38 | 6.38 |
| Current owed to group member | 6.75 | ||||
| Current liabilities total | 7.50 | 6.25 | 6.38 | 6.38 | 13.13 |
| Balance sheet total (liabilities) | 55.00 | 51.74 | 47.93 | 44.05 | 46.57 |
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