ApS KOMPLEMENTARSELSKABET ESTATE DK 1 — Credit Rating and Financial Key Figures
CVR number: 30575776
Bornholmsgade 3, 1266 København K
info@nectaram.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -1.25 | -1.25 | -1.25 |
| EBIT | -6.25 | -6.25 | -1.25 | -1.25 | -1.25 |
| Other financial income | 5.00 | 5.00 | 7.03 | 1.25 | 1.25 |
| Other financial expenses | -0.02 | -0.04 | |||
| Pre-tax profit | -1.25 | -1.25 | 5.78 | -0.02 | -0.04 |
| Income taxes | -0.44 | ||||
| Net earnings | -1.25 | -1.25 | 5.34 | -0.02 | -0.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 176.97 | 175.72 | 181.22 | 181.50 | 181.50 |
| Current deferred tax assets | 0.28 | ||||
| Short term receivables total | 176.97 | 175.72 | 181.50 | 181.50 | 181.50 |
| Balance sheet total (assets) | 176.97 | 175.72 | 181.50 | 181.50 | 181.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 51.97 | 50.72 | 49.47 | 54.81 | 54.79 |
| Profit of the financial year | -1.25 | -1.25 | 5.34 | -0.02 | -0.04 |
| Shareholders equity total | 175.72 | 174.47 | 179.81 | 179.79 | 179.75 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.44 | 0.44 | 0.44 | ||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | 1.27 | 1.31 |
| Current liabilities total | 1.25 | 1.25 | 1.69 | 1.71 | 1.75 |
| Balance sheet total (liabilities) | 176.97 | 175.72 | 181.50 | 181.50 | 181.50 |
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