KOMPLEMENTARSELSKABET AIE ANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33859023
Adgangsvejen 1, 6700 Esbjerg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 9.11 | ||||
| External services | -9.27 | -10.38 | -11.75 | -9.63 | -14.38 |
| Gross profit | -9.27 | -10.38 | -11.75 | -0.51 | -14.38 |
| EBIT | -9.27 | -10.38 | -11.75 | -0.51 | -14.38 |
| Other financial income | 2.35 | 5.05 | |||
| Other financial expenses | -0.09 | -0.12 | -0.45 | -0.33 | -0.35 |
| Pre-tax profit | -7.01 | -5.45 | -12.20 | -0.84 | -14.72 |
| Income taxes | 3.47 | -3.47 | 7.35 | 0.18 | -7.54 |
| Net earnings | -3.54 | -8.92 | -4.85 | -0.66 | -22.26 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 75.46 | 9.11 | 9.11 | ||
| Current deferred tax assets | 3.47 | 7.35 | 7.54 | ||
| Short term receivables total | 78.93 | 7.35 | 16.65 | 9.11 | |
| Cash and bank deposits | 0.10 | 70.61 | 58.53 | 48.58 | 38.23 |
| Cash and cash equivalents | 0.10 | 70.61 | 58.53 | 48.58 | 38.23 |
| Balance sheet total (assets) | 79.03 | 70.61 | 65.89 | 65.23 | 47.34 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -4.94 | -8.47 | -17.39 | -22.24 | -22.89 |
| Profit of the financial year | -3.54 | -8.92 | -4.85 | -0.66 | -22.26 |
| Shareholders equity total | 71.53 | 62.61 | 57.76 | 57.11 | 34.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 8.00 | 8.13 | 8.13 | 12.50 |
| Current liabilities total | 7.50 | 8.00 | 8.13 | 8.13 | 12.50 |
| Balance sheet total (liabilities) | 79.03 | 70.61 | 65.89 | 65.23 | 47.34 |
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