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Komplementarselskabet Diana 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41011343
Bøgevænget 23, 4293 Dianalund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.47 | -0.61 | -1.67 | -1.24 | -0.67 |
| EBIT | -1.47 | -0.61 | -1.67 | -1.24 | -0.67 |
| Other financial income | 3.95 | 3.62 | 3.60 | 3.97 | 2.12 |
| Other financial expenses | -0.02 | -0.02 | -0.11 | ||
| Reduction non-current investment assets | -0.46 | -0.04 | 0.09 | 0.05 | -0.26 |
| Net income from associates (fin.) | 0.00 | ||||
| Pre-tax profit | 2.00 | 2.96 | 1.92 | 2.77 | 1.18 |
| Income taxes | -0.57 | -0.88 | -0.37 | -0.63 | -0.35 |
| Net earnings | 1.43 | 2.08 | 1.55 | 2.15 | 0.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.24 | ||||
| Investments total | 0.24 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.54 | 45.80 | 43.23 | 46.41 | 48.61 |
| Current other receivables | 0.63 | ||||
| Short term receivables total | 43.54 | 45.80 | 43.23 | 47.04 | 48.61 |
| Cash and bank deposits | 2.02 | 1.20 | 1.71 | ||
| Cash and cash equivalents | 2.02 | 1.20 | 1.71 | ||
| Balance sheet total (assets) | 45.56 | 47.00 | 44.95 | 47.04 | 48.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2.00 | 2.00 | |||
| Retained earnings | -1.32 | -1.90 | 0.18 | 1.74 | 3.88 |
| Profit of the financial year | 1.43 | 2.08 | 1.55 | 2.15 | 0.84 |
| Shareholders equity total | 42.10 | 42.18 | 41.73 | 43.88 | 44.72 |
| Provisions | 1.05 | 0.90 | 0.81 | 0.76 | 0.76 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.52 | ||||
| Short-term deferred tax liabilities | 0.63 | 0.97 | |||
| Other non-interest bearing current liabilities | 2.40 | 2.40 | 2.40 | 1.77 | 2.40 |
| Current liabilities total | 2.40 | 3.92 | 2.40 | 2.40 | 3.37 |
| Balance sheet total (liabilities) | 45.56 | 47.00 | 44.95 | 47.04 | 48.85 |
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