KOMPLEMENTARSELSKABET FSB HAMBURG ApS — Credit Rating and Financial Key Figures
CVR number: 31468000
Kuhlausgade 33, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.13 | -6.13 | -3.13 | -4.80 | -3.25 |
EBIT | -3.13 | -6.13 | -3.13 | -4.80 | -3.25 |
Other financial income | 13.98 | 14.87 | |||
Other financial expenses | -0.20 | -0.22 | -0.33 | 0.46 | 0.11 |
Pre-tax profit | 10.66 | 8.51 | 11.66 | 10.09 | 12.24 |
Income taxes | -2.38 | -1.91 | -2.62 | -2.31 | -2.71 |
Net earnings | 8.28 | 6.60 | 9.05 | 7.78 | 9.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 409.32 | 420.02 | 427.76 | 433.97 | 433.48 |
Current other receivables | 208.48 | 212.65 | 216.90 | 221.24 | 225.67 |
Short term receivables total | 617.80 | 632.67 | 644.67 | 655.21 | 659.15 |
Balance sheet total (assets) | 617.80 | 632.67 | 644.67 | 655.21 | 659.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 421.32 | 421.32 | 421.32 | 421.32 | 421.32 |
Retained earnings | 56.80 | 65.08 | 71.68 | 80.73 | 88.51 |
Profit of the financial year | 8.28 | 6.60 | 9.05 | 7.78 | 9.54 |
Shareholders equity total | 486.41 | 493.01 | 502.05 | 509.83 | 519.37 |
Provisions | 0.00 | 0.00 | 0.00 | ||
Non-current liabilities total | |||||
Current owed to participating | 123.89 | 130.02 | 132.02 | 132.02 | 132.02 |
Short-term deferred tax liabilities | 2.38 | 2.00 | 2.73 | 2.49 | 2.71 |
Other non-interest bearing current liabilities | 5.13 | 7.64 | 7.86 | 10.87 | 5.05 |
Current liabilities total | 131.40 | 139.66 | 142.61 | 145.38 | 139.77 |
Balance sheet total (liabilities) | 617.80 | 632.67 | 644.67 | 655.21 | 659.15 |
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