ApS KOMPLEMENTARSELSKABET JERNBANEVEJ, LYNGBY
CVR number: 25482700
Hammershusgade 9, 2100 København Ø
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.10 | -6.46 | |||
| EBIT | -0.10 | -6.46 | |||
| Other financial income | 1.34 | 1.36 | 1.37 | 1.38 | 6.46 |
| Other financial expenses | -0.06 | -0.07 | -0.07 | -0.07 | -0.36 |
| Pre-tax profit | 1.28 | 1.29 | 1.29 | 1.20 | -0.36 |
| Income taxes | -0.28 | -0.28 | -0.26 | -0.27 | 0.08 |
| Net earnings | 1.00 | 1.01 | 1.03 | 0.94 | -0.28 |
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. | 135.11 | 136.47 | 137.84 | 139.22 | 145.68 |
| Short term receivables total | 135.11 | 136.47 | 137.84 | 139.22 | 145.68 |
| Balance sheet total (assets) | 135.11 | 136.47 | 137.84 | 139.22 | 145.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 127.09 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 2.08 | 3.09 | 4.12 | 5.06 | |
| Profit of the financial year | 1.00 | 1.01 | 1.03 | 0.94 | -0.28 |
| Shareholders equity total | 128.08 | 129.09 | 130.12 | 131.06 | 130.78 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.75 | 7.10 | 7.46 | 7.63 | 8.20 |
| Short-term deferred tax liabilities | 0.28 | 0.28 | 0.26 | 0.53 | 0.45 |
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 7.03 | 7.38 | 7.72 | 8.16 | 14.90 |
| Balance sheet total (liabilities) | 135.11 | 136.47 | 137.84 | 139.22 | 145.68 |
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