Komplementarselskabet Alte Elde ApS — Credit Rating and Financial Key Figures
CVR number: 39276062
Finderupvej 2 E, 8000 Aarhus C
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -11.92 | -6.90 | -8.13 | -17.77 | -8.93 |
| EBIT | -11.92 | -6.90 | -8.13 | -17.77 | -8.93 |
| Other financial income | 10.00 | 10.00 | 10.00 | 10.22 | 10.61 |
| Other financial expenses | -0.02 | -0.03 | -0.10 | -0.19 | |
| Pre-tax profit | -1.92 | 3.08 | 1.84 | -7.65 | 1.49 |
| Income taxes | -0.81 | -0.68 | -0.40 | ||
| Net earnings | -2.73 | 2.40 | 1.45 | -7.65 | 1.49 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | 20.00 | 30.00 | 28.36 | 21.34 |
| Short term receivables total | 10.00 | 20.00 | 30.00 | 28.36 | 21.34 |
| Cash and bank deposits | 5.00 | 4.98 | 4.98 | 22.72 | 22.53 |
| Cash and cash equivalents | 5.00 | 4.98 | 4.98 | 22.72 | 22.53 |
| Balance sheet total (assets) | 15.00 | 24.98 | 34.98 | 51.08 | 43.87 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 40.00 | 40.00 |
| Retained earnings | -2.73 | -0.34 | 1.11 | -6.54 | |
| Profit of the financial year | -2.73 | 2.40 | 1.45 | -7.65 | 1.49 |
| Shareholders equity total | 2.27 | 4.66 | 6.11 | 33.46 | 34.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.88 | 7.50 | 17.63 | 8.93 |
| Current owed to participating | 5.67 | 12.76 | 20.97 | ||
| Short-term deferred tax liabilities | 0.81 | 0.68 | 0.40 | ||
| Current liabilities total | 12.73 | 20.31 | 28.87 | 17.63 | 8.93 |
| Balance sheet total (liabilities) | 15.00 | 24.98 | 34.98 | 51.08 | 43.87 |
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