Komplementarselskabet Aarhus 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 40149732
Frederiks Plads 42, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.97 | 1.51 | -2.10 | -2.10 | -2.49 |
| EBIT | -10.97 | 1.51 | -2.10 | -2.10 | -2.49 |
| Other financial income | 1.45 | 1.82 | 1.85 | ||
| Other financial expenses | -0.11 | -0.15 | -0.07 | ||
| Pre-tax profit | -11.08 | 1.36 | -0.72 | -0.28 | -0.63 |
| Income taxes | 2.44 | -0.30 | 0.16 | 0.06 | 0.14 |
| Net earnings | -8.64 | 1.06 | -0.56 | -0.22 | -0.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 41.59 | 42.12 | 42.17 | ||
| Current deferred tax assets | 2.44 | 2.14 | 0.16 | 0.06 | 0.20 |
| Short term receivables total | 2.44 | 2.14 | 41.75 | 42.18 | 42.37 |
| Cash and bank deposits | 43.92 | 41.53 | 1.36 | 0.71 | 0.03 |
| Cash and cash equivalents | 43.92 | 41.53 | 1.36 | 0.71 | 0.03 |
| Balance sheet total (assets) | 46.36 | 43.67 | 43.11 | 42.89 | 42.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.64 | -7.58 | -8.14 | -8.36 | |
| Profit of the financial year | -8.64 | 1.06 | -0.56 | -0.22 | -0.49 |
| Shareholders equity total | 41.36 | 42.42 | 41.86 | 41.64 | 41.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 5.00 | 1.25 | 1.25 | 1.25 | 1.25 |
| Balance sheet total (liabilities) | 46.36 | 43.67 | 43.11 | 42.89 | 42.40 |
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