KOMPLEMENTARSELSKABET ROSKILDEVEJ 33 ApS — Credit Rating and Financial Key Figures
CVR number: 36533447
Rømersvej 3, 9000 Aalborg
kontakt@citybyg.com
tel: 98137999
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 10.00 | 10.00 | |||
| External services | -6.88 | -8.13 | |||
| Gross profit | 0.88 | 3.13 | 1.88 | 1.25 | 5.00 |
| EBIT | 0.88 | 3.13 | 1.88 | 1.25 | 5.00 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -1.00 | -1.00 | -1.08 | -1.04 | -1.01 |
| Pre-tax profit | -0.13 | 2.12 | 0.80 | 0.21 | 4.02 |
| Income taxes | -1.46 | -0.20 | -0.05 | -0.89 | |
| Net earnings | -0.13 | 0.66 | 0.60 | 0.16 | 3.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 26.25 | 36.25 | 44.38 | 48.13 | 51.69 |
| Short term receivables total | 26.25 | 36.25 | 44.38 | 48.13 | 51.69 |
| Cash and bank deposits | 28.15 | 19.03 | 11.49 | 8.44 | 7.43 |
| Cash and cash equivalents | 28.15 | 19.03 | 11.49 | 8.44 | 7.43 |
| Balance sheet total (assets) | 54.40 | 55.28 | 55.86 | 56.57 | 59.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.72 | -1.85 | -1.19 | -0.59 | -0.43 |
| Profit of the financial year | -0.13 | 0.66 | 0.60 | 0.16 | 3.13 |
| Shareholders equity total | 48.15 | 48.81 | 49.41 | 49.57 | 52.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.75 | 5.50 | |
| Short-term deferred tax liabilities | 1.46 | 0.20 | 0.25 | 0.91 | |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 6.25 | 6.46 | 6.45 | 7.00 | 6.41 |
| Balance sheet total (liabilities) | 54.40 | 55.28 | 55.86 | 56.57 | 59.12 |
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