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Komplementarselskabet af 20. december ApS — Credit Rating and Financial Key Figures
CVR number: 42919055
Østbanegade 123, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 1.60 | 50.00 | 53.30 | 61.37 |
| External services | -29.38 | -39.75 | -50.23 | -25.95 |
| Gross profit | -27.78 | 10.25 | 3.06 | 35.42 |
| EBIT | -27.83 | 11.22 | 4.91 | 36.19 |
| Other financial income | 0.97 | 1.85 | 0.76 | |
| Other financial expenses | -0.06 | |||
| Pre-tax profit | -27.83 | 11.22 | 4.91 | 36.19 |
| Income taxes | 6.12 | -1.65 | -1.90 | -7.96 |
| Net earnings | -21.71 | 9.57 | 3.02 | 28.22 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.60 | |||
| Current deferred tax assets | 6.12 | 3.65 | 0.37 | |
| Short term receivables total | 7.72 | 3.65 | 0.37 | |
| Cash and bank deposits | 24.32 | 56.70 | 63.01 | 85.98 |
| Cash and cash equivalents | 24.32 | 56.70 | 63.01 | 85.98 |
| Balance sheet total (assets) | 32.04 | 60.36 | 63.37 | 85.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.71 | -12.14 | -9.13 | |
| Profit of the financial year | -21.71 | 9.57 | 3.02 | 28.22 |
| Shareholders equity total | 18.29 | 27.86 | 30.87 | 59.10 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.75 | 32.50 | 32.50 | 18.92 |
| Short-term deferred tax liabilities | 7.96 | |||
| Current liabilities total | 13.75 | 32.50 | 32.50 | 26.88 |
| Balance sheet total (liabilities) | 32.04 | 60.36 | 63.37 | 85.98 |
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