KOMPLEMENTARSELSKABET KØBENHAVNERHEDEN 1 ApS — Credit Rating and Financial Key Figures
CVR number: 26901782
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 | -1.00 | -2.50 |
| EBIT | -2.19 | -2.19 | -2.50 | -1.00 | -2.50 |
| Other financial income | 8.35 | 8.64 | 8.84 | 9.00 | 11.29 |
| Other financial expenses | -0.05 | -0.20 | -0.13 | -0.01 | |
| Pre-tax profit | 6.11 | 6.26 | 6.21 | 8.00 | 8.78 |
| Income taxes | -1.34 | -1.41 | -1.40 | -2.00 | -1.56 |
| Net earnings | 4.77 | 4.85 | 4.82 | 6.00 | 7.22 |
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. | 216.04 | 224.68 | 229.93 | 237.00 | 243.90 |
| Short term receivables total | 216.04 | 224.68 | 229.93 | 237.00 | 243.90 |
| Balance sheet total (assets) | 216.04 | 224.68 | 229.93 | 237.00 | 243.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 82.33 | 87.10 | 91.95 | 97.00 | 102.94 |
| Profit of the financial year | 4.77 | 4.85 | 4.82 | 6.00 | 7.22 |
| Shareholders equity total | 212.10 | 216.95 | 221.76 | 228.00 | 235.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 3.44 | 3.75 | 3.00 | 2.50 |
| Current owed to group member | 1.41 | 3.00 | 4.59 | ||
| Short-term deferred tax liabilities | 1.34 | 1.41 | 1.40 | 2.00 | 1.56 |
| Other non-interest bearing current liabilities | 1.35 | 2.89 | 1.62 | 1.00 | 0.09 |
| Current liabilities total | 3.94 | 7.73 | 8.17 | 9.00 | 8.73 |
| Balance sheet total (liabilities) | 216.04 | 224.68 | 229.93 | 237.00 | 243.90 |
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