Komplementarselskabet Sjælsø Allé 1-7 A/S
CVR number: 38105582
Lyngebækgårds Alle 4, 2990 Nivå
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 75.00 | 28.00 | |||
| External services | -19.00 | -19.00 | |||
| Gross profit | 56.00 | 9.00 | 10.00 | 11.00 | 13.18 |
| EBIT | 56.00 | 9.00 | 10.00 | 11.00 | 13.18 |
| Other financial income | 25.00 | 28.00 | 31.00 | 26.00 | 47.58 |
| Pre-tax profit | 81.00 | 37.00 | 41.00 | 37.00 | 60.76 |
| Income taxes | -17.00 | -8.00 | -9.00 | -8.00 | -13.36 |
| Net earnings | 64.00 | 29.00 | 32.00 | 29.00 | 47.40 |
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. | 588.00 | 608.00 | 641.00 | 669.00 | 721.33 |
| Short term receivables total | 588.00 | 608.00 | 641.00 | 669.00 | 721.33 |
| Balance sheet total (assets) | 588.00 | 608.00 | 641.00 | 669.00 | 721.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -3.00 | 61.00 | 90.00 | 122.00 | 151.08 |
| Profit of the financial year | 64.00 | 29.00 | 32.00 | 29.00 | 47.40 |
| Shareholders equity total | 561.00 | 590.00 | 622.00 | 651.00 | 698.48 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 17.00 | 8.00 | 9.00 | 8.00 | 13.35 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 9.50 |
| Current liabilities total | 27.00 | 18.00 | 19.00 | 18.00 | 22.85 |
| Balance sheet total (liabilities) | 588.00 | 608.00 | 641.00 | 669.00 | 721.33 |
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