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Komplementarselskabet Søtorvet Hvalsø III ApS — Credit Rating and Financial Key Figures
CVR number: 42604437
Skolevej 1, 4330 Hvalsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.92 | -0.30 | -0.30 | |
| EBIT | -4.92 | -0.30 | -0.30 | |
| Other financial expenses | -0.02 | -0.23 | ||
| Net income from associates (fin.) | -52.92 | -47.83 | -23 604.61 | -1 741.05 |
| Pre-tax profit | -57.86 | -48.36 | -23 604.61 | -1 741.35 |
| Income taxes | 1 160.32 | |||
| Net earnings | -57.86 | -48.36 | -23 604.61 | - 581.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 347.08 | 299.25 | ||
| Investments total | 347.08 | 299.25 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 160.32 | |||
| Short term receivables total | 1 160.32 | |||
| Cash and bank deposits | 35.06 | 34.54 | 34.54 | 34.23 |
| Cash and cash equivalents | 35.06 | 34.54 | 34.54 | 34.23 |
| Balance sheet total (assets) | 382.14 | 333.79 | 34.54 | 1 194.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 100.00 | 42.14 | -6.21 | -23 610.82 |
| Profit of the financial year | -57.86 | -48.36 | -23 604.61 | - 581.03 |
| Shareholders equity total | 82.14 | 33.79 | -23 570.82 | -24 151.85 |
| Provisions | 23 305.35 | 25 046.40 | ||
| Non-current liabilities total | ||||
| Current owed to group member | 300.00 | 300.00 | 300.00 | 300.00 |
| Current liabilities total | 300.00 | 300.00 | 300.00 | 300.00 |
| Balance sheet total (liabilities) | 382.14 | 333.79 | 34.54 | 1 194.56 |
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