Komplementarselskabet Sprogø OWF ApS
CVR number: 39539322
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| External services | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 |
| Gross profit | 14.97 | 14.97 | 14.97 | 14.97 | 14.97 |
| EBIT | 14.97 | 14.97 | 14.97 | 14.97 | 14.97 |
| Other financial income | 0.41 | ||||
| Other financial expenses | -0.00 | -0.65 | |||
| Pre-tax profit | 14.97 | 14.97 | 14.97 | 14.32 | 15.38 |
| Income taxes | -3.29 | -3.29 | -3.29 | -3.15 | -3.38 |
| Net earnings | 11.68 | 11.67 | 11.68 | 11.17 | 11.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | ||||
| Short term receivables total | 18.75 | ||||
| Cash and bank deposits | 62.31 | 88.98 | 103.95 | 111.69 | 127.06 |
| Cash and cash equivalents | 62.31 | 88.98 | 103.95 | 111.69 | 127.06 |
| Balance sheet total (assets) | 81.06 | 88.98 | 103.95 | 111.69 | 127.06 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12.34 | 24.02 | 35.69 | 47.36 | 58.54 |
| Profit of the financial year | 11.68 | 11.67 | 11.68 | 11.17 | 11.99 |
| Shareholders equity total | 74.02 | 85.69 | 97.36 | 108.54 | 120.53 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.29 | 3.15 | |||
| Short-term deferred tax liabilities | 3.29 | 3.29 | 3.29 | 3.15 | 3.38 |
| Other non-interest bearing current liabilities | 3.75 | ||||
| Current liabilities total | 7.04 | 3.29 | 6.59 | 3.15 | 6.53 |
| Balance sheet total (liabilities) | 81.06 | 88.98 | 103.95 | 111.69 | 127.06 |
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