Ingolf Nielsens Vej, Sønderborg Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 40184074
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Other financial income | 3.50 | 3.59 | 3.67 | 3.77 | 3.81 |
| Other financial expenses | -0.01 | -0.02 | -0.02 | -0.02 | -0.04 |
| Pre-tax profit | 2.24 | 2.32 | 2.40 | 2.50 | 2.52 |
| Income taxes | -0.48 | -0.51 | -0.53 | -0.55 | -0.55 |
| Net earnings | 1.76 | 1.82 | 1.87 | 1.95 | 1.97 |
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. | 55.18 | 57.07 | 57.79 | 61.01 | |
| Current other receivables | 53.34 | ||||
| Short term receivables total | 53.34 | 55.18 | 57.07 | 57.79 | 61.01 |
| Balance sheet total (assets) | 53.34 | 55.18 | 57.07 | 57.79 | 61.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.15 | 1.61 | 3.43 | 5.29 | 7.24 |
| Profit of the financial year | 1.76 | 1.82 | 1.87 | 1.95 | 1.97 |
| Shareholders equity total | 51.61 | 53.42 | 55.29 | 57.24 | 59.21 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.48 | 0.51 | 0.53 | 0.55 | 0.55 |
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | 1.25 | |
| Current liabilities total | 1.73 | 1.76 | 1.78 | 0.55 | 1.80 |
| Balance sheet total (liabilities) | 53.34 | 55.18 | 57.07 | 57.79 | 61.01 |
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