Komplementarselskabet Beddingen 5ABC ApS
CVR number: 39184192
Bispensgade 9, 9000 Aalborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -6.75 | -6.38 | -8.45 | -6.56 |
| EBIT | -9.38 | -6.75 | -6.38 | -8.45 | -6.56 |
| Other financial income | 0.21 | ||||
| Other financial expenses | -0.24 | -0.13 | |||
| Pre-tax profit | -9.62 | -6.88 | -6.38 | -8.24 | -6.56 |
| Income taxes | 2.13 | 1.52 | 1.41 | 1.83 | 1.44 |
| Net earnings | -7.49 | -5.37 | -4.97 | -6.41 | -5.12 |
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. | 1.40 | ||||
| Current deferred tax assets | 3.00 | 4.52 | 2.93 | 3.23 | 3.28 |
| Short term receivables total | 3.00 | 4.52 | 2.93 | 3.23 | 4.68 |
| Cash and bank deposits | 48.80 | 48.67 | 48.67 | 46.88 | 39.27 |
| Cash and cash equivalents | 48.80 | 48.67 | 48.67 | 46.88 | 39.27 |
| Balance sheet total (assets) | 51.80 | 53.19 | 51.59 | 50.12 | 43.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.08 | -10.57 | -15.94 | -0.90 | -7.31 |
| Profit of the financial year | -7.49 | -5.37 | -4.97 | -6.41 | -5.12 |
| Shareholders equity total | 39.43 | 34.06 | 29.10 | 42.69 | 37.57 |
| Non-current owed to group member | 6.38 | 12.75 | |||
| Non-current liabilities total | 6.38 | 12.75 | |||
| Current trade creditors | 6.00 | 6.38 | 6.38 | 6.38 | 6.38 |
| Current owed to group member | 16.12 | 1.05 | |||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 6.00 | 6.38 | 22.50 | 7.43 | 6.38 |
| Balance sheet total (liabilities) | 51.80 | 53.19 | 51.59 | 50.12 | 43.94 |
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