ApS NEUMÜNSTER KOMPLEMENTAR — Credit Rating and Financial Key Figures
CVR number: 25220102
Niels Bohrs Allé 21, 5230 Odense M
Lba@schoupartners.dk
tel: 21894061
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -4.90 | -4.89 | -4.88 | -4.87 |
| EBIT | -5.63 | -4.90 | -4.89 | -4.88 | -4.87 |
| Other financial income | 7.42 | 7.54 | 7.63 | 7.68 | 7.83 |
| Other financial expenses | -0.02 | -0.00 | -0.03 | -0.03 | -0.05 |
| Pre-tax profit | 1.77 | 2.64 | 2.72 | 2.78 | 2.92 |
| Income taxes | -0.39 | -0.59 | -0.60 | -0.62 | -0.62 |
| Net earnings | 1.38 | 2.04 | 2.12 | 2.16 | 2.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 151.31 | 153.56 | 155.71 | 157.80 | 160.15 |
| Short term receivables total | 151.31 | 153.56 | 155.71 | 157.80 | 160.15 |
| Balance sheet total (assets) | 151.31 | 153.56 | 155.71 | 157.80 | 160.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 18.89 | 20.27 | 22.31 | 24.43 | 26.60 |
| Profit of the financial year | 1.38 | 2.04 | 2.12 | 2.16 | 2.30 |
| Shareholders equity total | 145.27 | 147.31 | 149.43 | 151.60 | 153.90 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.39 | 0.59 | 0.62 | 0.64 | 0.68 |
| Other non-interest bearing current liabilities | 5.65 | 5.66 | 5.66 | 5.56 | 5.56 |
| Current liabilities total | 6.04 | 6.25 | 6.28 | 6.20 | 6.25 |
| Balance sheet total (liabilities) | 151.31 | 153.56 | 155.71 | 157.80 | 160.15 |
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