KOMPLEMENTARSELSKABET FILSKOV 6 ApS — Credit Rating and Financial Key Figures
CVR number: 26911702
Kolonnevej 16, Dybbøl 6400 Sønderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.19 | ||||
| Gross profit | -2.19 | -2.19 | -2.50 | -4.00 | -2.50 |
| EBIT | -2.19 | -2.19 | -2.50 | -4.00 | -2.50 |
| Other financial income | 8.32 | 8.53 | 8.79 | 9.00 | 11.14 |
| Other financial expenses | -0.05 | -0.19 | -0.13 | -0.01 | |
| Pre-tax profit | 6.08 | 6.15 | 6.16 | 5.00 | 8.64 |
| Income taxes | -1.34 | -1.39 | -1.38 | -1.00 | -1.52 |
| Net earnings | 4.74 | 4.76 | 4.77 | 4.00 | 7.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 215.38 | 221.72 | 226.61 | 233.00 | 240.28 |
| Short term receivables total | 215.38 | 221.72 | 226.61 | 233.00 | 240.28 |
| Balance sheet total (assets) | 215.38 | 221.72 | 226.61 | 233.00 | 240.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 81.70 | 86.44 | 91.20 | 96.00 | 100.09 |
| Profit of the financial year | 4.74 | 4.76 | 4.77 | 4.00 | 7.12 |
| Shareholders equity total | 211.44 | 216.20 | 220.97 | 225.00 | 232.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 2.50 | |||
| Current owed to group member | 1.39 | 3.00 | 3.97 | ||
| Short-term deferred tax liabilities | 1.34 | 1.39 | 1.38 | 1.00 | 1.52 |
| Other non-interest bearing current liabilities | 2.60 | 4.14 | 2.86 | 1.00 | 0.08 |
| Current liabilities total | 3.94 | 5.52 | 5.63 | 8.00 | 8.07 |
| Balance sheet total (liabilities) | 215.38 | 221.72 | 226.61 | 233.00 | 240.28 |
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