Skotlandsgade 15 Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 36986824
Hjalmar Brantings Plads 8, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.75 | -8.13 | |||
| Gross profit | -0.75 | -8.13 | |||
| EBIT | -0.75 | -8.13 | |||
| Other financial income | 4.48 | 7.62 | 11.25 | 9.19 | 8.12 |
| Other financial expenses | -0.00 | -0.29 | -0.25 | -0.03 | -0.14 |
| Pre-tax profit | 3.73 | -0.80 | 11.00 | 9.16 | 7.98 |
| Income taxes | -1.34 | -2.42 | -2.01 | -1.76 | |
| Net earnings | 2.39 | -0.80 | 8.58 | 7.15 | 6.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.48 | 7.62 | 18.86 | 13.24 | 10.02 |
| Short term receivables total | 4.48 | 7.62 | 18.86 | 13.24 | 10.02 |
| Cash and bank deposits | 37.73 | 33.79 | 63.04 | 45.09 | 54.27 |
| Cash and cash equivalents | 37.73 | 33.79 | 63.04 | 45.09 | 54.27 |
| Balance sheet total (assets) | 52.21 | 51.41 | 91.90 | 68.33 | 74.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 39.00 | 11.39 | 10.59 | 19.17 | 26.31 |
| Profit of the financial year | 2.39 | -0.80 | 8.58 | 7.15 | 6.22 |
| Shareholders equity total | 51.39 | 50.59 | 59.17 | 66.31 | 72.54 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.82 | 0.82 | 3.24 | 2.01 | 1.76 |
| Other non-interest bearing current liabilities | 29.49 | ||||
| Current liabilities total | 0.82 | 0.82 | 32.73 | 2.01 | 1.76 |
| Balance sheet total (liabilities) | 52.21 | 51.41 | 91.90 | 68.33 | 74.29 |
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