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KOMPLEMENTARANPARTSSELSKABET L'ENSOLLEILLÉE — Credit Rating and Financial Key Figures
CVR number: 30081501
Poppelbakken 7, Tjørring 7400 Herning
mail@tinefly.dk
tel: 31388324
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10.00 | ||||
| External services | -5.00 | ||||
| Gross profit | 5.00 | 0.88 | |||
| Total depreciation | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -4.12 | |
| Other financial income | 5.00 | 5.00 | 5.00 | 5.00 | |
| Other financial expenses | -0.92 | ||||
| Pre-tax profit | -0.04 | ||||
| Net earnings | -0.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.00 | 120.00 | 115.00 | 110.00 | 105.00 |
| Tangible assets total | 125.00 | 120.00 | 115.00 | 110.00 | 105.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 86.39 | 103.61 | 118.53 | 135.70 | 135.74 |
| Cash and cash equivalents | 86.39 | 103.61 | 118.53 | 135.70 | 135.74 |
| Balance sheet total (assets) | 211.39 | 223.62 | 233.53 | 245.70 | 240.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 178.96 | 179.96 | 179.96 | 179.96 | 179.96 |
| Retained earnings | -1.00 | -1.00 | -1.00 | -1.00 | |
| Profit of the financial year | -0.04 | ||||
| Shareholders equity total | 178.96 | 178.96 | 178.96 | 178.96 | 178.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.58 | 5.00 | 6.00 | 6.00 | |
| Current owed to group member | 18.85 | 26.07 | 30.99 | 42.16 | 37.24 |
| Other non-interest bearing current liabilities | 18.58 | 18.58 | 18.58 | 18.58 | |
| Current liabilities total | 32.43 | 44.65 | 54.57 | 66.74 | 61.82 |
| Balance sheet total (liabilities) | 211.39 | 223.62 | 233.53 | 245.70 | 240.74 |
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