ApS KOMPLEMENTARSELSKABET IMATRA, FINLAND — Credit Rating and Financial Key Figures
CVR number: 28277792
Stockholmsgade 37, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 4.83 | 4.96 | 4.99 | 5.06 | |
| Other financial expenses | -0.66 | -0.06 | |||
| Reduction non-current investment assets | - 168.67 | -2.56 | |||
| Pre-tax profit | 2.33 | 1.79 | - 166.25 | -2.50 | |
| Income taxes | -0.37 | -0.53 | -0.56 | ||
| Net earnings | 2.33 | 1.42 | - 166.78 | -0.56 | -2.50 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 164.45 | 166.25 |
| Short term receivables total | 164.45 | 166.25 |
| Balance sheet total (assets) | 164.45 | 166.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 34.62 | 36.95 | 38.37 | - 128.41 | - 128.97 |
| Profit of the financial year | 2.33 | 1.42 | - 166.78 | -0.56 | -2.50 |
| Shareholders equity total | 161.95 | 163.37 | -3.41 | -3.97 | -6.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to group member | 0.37 | 0.91 | 3.97 | ||
| Short-term deferred tax liabilities | 0.37 | 0.53 | 0.56 | ||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | ||
| Current liabilities total | 2.50 | 2.87 | 3.41 | 3.97 | 6.47 |
| Balance sheet total (liabilities) | 164.45 | 166.25 |
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