KOMPLEMENTARSELSKABET ØSTERGÅGADE, NYKØBING ApS — Credit Rating and Financial Key Figures
CVR number: 29387621
Rågevej 4, 2900 Hellerup
monata@consultant.com
tel: 20288850
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -8.00 | -9.00 | -9.00 |
| EBIT | -7.00 | -7.00 | -8.00 | -9.00 | -9.00 |
| Other financial income | 8.00 | 8.00 | 8.00 | 8.00 | 7.41 |
| Other financial expenses | -1.00 | ||||
| Pre-tax profit | 1.00 | 1.00 | -1.00 | -1.00 | -1.59 |
| Net earnings | 1.00 | 1.00 | -1.00 | -1.00 | -1.59 |
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. | 132.00 | 133.00 | 133.00 | 132.00 | 130.93 |
| Short term receivables total | 132.00 | 133.00 | 133.00 | 132.00 | 130.93 |
| Cash and bank deposits | 1.00 | 1.00 | |||
| Cash and cash equivalents | 1.00 | 1.00 | |||
| Balance sheet total (assets) | 133.00 | 134.00 | 133.00 | 132.00 | 130.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 1.00 | 2.00 | 1.00 | 0.27 | |
| Profit of the financial year | 1.00 | 1.00 | -1.00 | -1.00 | -1.59 |
| Shareholders equity total | 127.00 | 128.00 | 127.00 | 126.00 | 124.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current liabilities total | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Balance sheet total (liabilities) | 133.00 | 134.00 | 133.00 | 132.00 | 130.93 |
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