ApS KOMPLEMENTARSELSKABET HADERSLEV BYMIDTE — Credit Rating and Financial Key Figures
CVR number: 27241425
Egøgårdvej 23, Bellinge 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.50 | -6.63 | -7.06 | -7.06 |
| EBIT | -6.50 | -6.50 | -6.63 | -7.06 | -7.06 |
| Other financial income | 6.73 | 6.60 | 6.60 | 7.32 | 7.34 |
| Other financial expenses | -0.14 | -0.00 | -0.00 | ||
| Pre-tax profit | 0.09 | 0.10 | -0.02 | 0.26 | 0.28 |
| Income taxes | -0.04 | -0.04 | -0.04 | ||
| Net earnings | 0.05 | 0.10 | -0.02 | 0.21 | 0.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 150.63 | 150.69 | 150.66 | 151.17 | 151.63 |
| Short term receivables total | 150.63 | 150.69 | 150.66 | 151.17 | 151.63 |
| Balance sheet total (assets) | 150.63 | 150.69 | 150.66 | 151.17 | 151.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 18.79 | 18.84 | 18.94 | 18.91 | 19.13 |
| Profit of the financial year | 0.05 | 0.10 | -0.02 | 0.21 | 0.23 |
| Shareholders equity total | 143.84 | 143.94 | 143.91 | 144.13 | 144.36 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.04 | 0.04 | 0.04 | ||
| Other non-interest bearing current liabilities | 6.75 | 6.75 | 6.75 | 7.00 | 7.22 |
| Current liabilities total | 6.79 | 6.75 | 6.75 | 7.04 | 7.27 |
| Balance sheet total (liabilities) | 150.63 | 150.69 | 150.66 | 151.17 | 151.63 |
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