KOMPLEMENTARSELSKABET BREMERHAVEN ApS — Credit Rating and Financial Key Figures
CVR number: 29930597
Råensvej 1, 9000 Aalborg
mv@athenegroup.dk
tel: 41773844
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -7.30 | -10.93 | -9.13 |
| EBIT | -6.25 | -6.25 | -7.30 | -10.93 | -9.13 |
| Other financial income | 6.45 | 5.17 | 5.13 | 5.03 | 4.86 |
| Other financial expenses | -0.11 | 0.49 | |||
| Pre-tax profit | 0.20 | -1.19 | -1.69 | -5.90 | -4.27 |
| Income taxes | -0.02 | -0.34 | 0.48 | 1.30 | 0.95 |
| Net earnings | 0.17 | -1.53 | -1.21 | -4.60 | -3.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 133.45 | 132.34 | 131.26 | 127.16 | 122.90 |
| Current deferred tax assets | 0.48 | 1.78 | 2.73 | ||
| Short term receivables total | 133.45 | 132.34 | 131.75 | 128.94 | 125.62 |
| Balance sheet total (assets) | 133.45 | 132.34 | 131.75 | 128.94 | 125.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1.58 | 1.75 | 0.23 | -0.98 | -5.58 |
| Profit of the financial year | 0.17 | -1.53 | -1.21 | -4.60 | -3.32 |
| Shareholders equity total | 126.75 | 125.23 | 124.02 | 119.42 | 116.10 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.43 | 0.43 | 0.43 | 0.43 | |
| Short-term deferred tax liabilities | 0.45 | ||||
| Other non-interest bearing current liabilities | 6.25 | 6.68 | 7.30 | 9.10 | 9.10 |
| Current liabilities total | 6.70 | 7.11 | 7.73 | 9.53 | 9.53 |
| Balance sheet total (liabilities) | 133.45 | 132.34 | 131.75 | 128.94 | 125.62 |
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