NS 21.04.22 Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 43241605
Amaliegade 23 C, 1256 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.00 | -12.05 | -3.13 |
| EBIT | -9.00 | -12.05 | -3.13 |
| Other financial income | 2.51 | 2.36 | |
| Other financial expenses | -0.29 | -0.86 | |
| Pre-tax profit | -9.00 | -9.83 | -1.62 |
| Income taxes | 2.00 | 2.16 | 0.36 |
| Net earnings | -7.00 | -7.67 | -1.26 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 40.00 | 42.11 | 44.48 |
| Current deferred tax assets | 2.00 | 4.27 | 4.63 |
| Short term receivables total | 42.00 | 46.38 | 49.10 |
| Cash and bank deposits | 3.26 | 0.13 | |
| Cash and cash equivalents | 3.26 | 0.13 | |
| Balance sheet total (assets) | 42.00 | 49.64 | 49.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.48 | -15.15 | |
| Profit of the financial year | -7.00 | -7.67 | -1.26 |
| Shareholders equity total | 33.00 | 24.85 | 23.58 |
| Non-current liabilities total | |||
| Current trade creditors | 9.00 | 9.50 | 9.50 |
| Current owed to group member | 15.29 | 16.15 | |
| Current liabilities total | 9.00 | 24.79 | 25.65 |
| Balance sheet total (liabilities) | 42.00 | 49.64 | 49.24 |
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