Komplementarselsk. Roskilde 1 APS — Credit Rating and Financial Key Figures
CVR number: 41636211
Asylgade 1 U, 7800 Skive
info@accessinvest.dk
tel: 96856100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Costs of management | -4.38 | -4.38 | -4.50 | -4.63 |
| EBIT | -4.38 | -4.38 | -4.50 | -4.63 |
| Other financial income | 6.26 | 4.06 | 4.02 | 4.00 |
| Pre-tax profit | 1.89 | -0.32 | -0.48 | -0.63 |
| Income taxes | -0.40 | |||
| Net earnings | 1.49 | -0.32 | -0.48 | -0.63 |
Assets (kDKK)
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. | 41.39 | 41.07 | 40.59 | 39.96 |
| Current other receivables | 0.10 | 0.10 | 0.11 | |
| Current deferred tax assets | 0.10 | |||
| Short term receivables total | 41.49 | 41.17 | 40.69 | 40.06 |
| Balance sheet total (assets) | 41.49 | 41.17 | 40.69 | 40.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.49 | 1.17 | 0.69 | |
| Profit of the financial year | 1.49 | -0.32 | -0.48 | -0.63 |
| Shareholders equity total | 41.49 | 41.17 | 40.69 | 40.06 |
| Non-current liabilities total | ||||
| Current liabilities total | ||||
| Balance sheet total (liabilities) | 41.49 | 41.17 | 40.69 | 40.06 |
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