Komplementarselskabet Hvilsom Sø Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 39058839
Havnevej 57, 9670 Løgstør
cg@cg-el.dk
tel: 21314102
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -3.13 | -4.02 | -3.12 |
| EBIT | -5.00 | -5.00 | -3.13 | -4.02 | -3.12 |
| Other financial income | 4.70 | 5.45 | 2.02 | 2.00 | 3.73 |
| Other financial expenses | -0.13 | -0.01 | -0.00 | -0.00 | -0.00 |
| Pre-tax profit | -0.43 | 0.44 | -1.10 | -2.02 | 0.60 |
| Net earnings | -0.43 | 0.44 | -1.10 | -2.02 | 0.60 |
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. | 50.96 | 51.56 | |||
| Current other receivables | 54.64 | 54.08 | 52.98 | ||
| Short term receivables total | 54.64 | 54.08 | 52.98 | 50.96 | 51.56 |
| Balance sheet total (assets) | 54.64 | 54.08 | 52.98 | 50.96 | 51.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.94 | -1.37 | -0.93 | -2.03 | -4.05 |
| Profit of the financial year | -0.43 | 0.44 | -1.10 | -2.02 | 0.60 |
| Shareholders equity total | 48.63 | 49.07 | 47.97 | 45.95 | 46.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 1.01 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.01 | 5.01 | 0.01 | 0.01 |
| Current liabilities total | 6.01 | 5.01 | 5.01 | 5.01 | 5.01 |
| Balance sheet total (liabilities) | 54.64 | 54.08 | 52.98 | 50.96 | 51.56 |
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