Komplementarselskabet Beddingen 5ABC ApS — Credit Rating and Financial Key Figures
CVR number: 39184192
Bispensgade 9, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.75 | -6.38 | -8.45 | -6.56 | -10.57 |
| EBIT | -6.75 | -6.38 | -8.45 | -6.56 | -10.57 |
| Other financial income | 0.21 | 0.74 | |||
| Other financial expenses | -0.13 | ||||
| Pre-tax profit | -6.88 | -6.38 | -8.24 | -6.56 | -9.84 |
| Income taxes | 1.52 | 1.41 | 1.83 | 1.44 | 2.16 |
| Net earnings | -5.37 | -4.97 | -6.41 | -5.12 | -7.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.40 | 3.28 | |||
| Current deferred tax assets | 4.52 | 2.93 | 3.23 | 3.28 | 2.16 |
| Short term receivables total | 4.52 | 2.93 | 3.23 | 4.68 | 5.44 |
| Cash and bank deposits | 48.67 | 48.67 | 46.88 | 39.27 | 30.83 |
| Cash and cash equivalents | 48.67 | 48.67 | 46.88 | 39.27 | 30.83 |
| Balance sheet total (assets) | 53.19 | 51.59 | 50.12 | 43.94 | 36.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.57 | -15.94 | -0.90 | -7.31 | -12.43 |
| Profit of the financial year | -5.37 | -4.97 | -6.41 | -5.12 | -7.67 |
| Shareholders equity total | 34.06 | 29.10 | 42.69 | 37.57 | 29.90 |
| Non-current owed to group member | 12.75 | ||||
| Non-current liabilities total | 12.75 | ||||
| Current trade creditors | 6.38 | 6.38 | 6.38 | 6.38 | 6.38 |
| Current owed to group member | 16.12 | 1.05 | |||
| Current liabilities total | 6.38 | 22.50 | 7.43 | 6.38 | 6.38 |
| Balance sheet total (liabilities) | 53.19 | 51.59 | 50.12 | 43.94 | 36.27 |
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