Kongensgade 88-90 Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 40201394
Kongensgade 69, 6700 Esbjerg
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.34 | -17.88 | -10.46 | -10.50 |
| EBIT | -10.34 | -17.88 | -10.46 | -10.50 |
| Other financial income | 5.00 | 5.00 | 5.19 | |
| Other financial expenses | -0.31 | -0.40 | ||
| Pre-tax profit | -10.34 | -13.18 | -5.46 | -5.71 |
| Income taxes | 2.34 | -0.93 | 0.91 | |
| Net earnings | -8.00 | -14.11 | -4.54 | -5.71 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 5.00 | |||
| Current other receivables | 0.91 | |||
| Current deferred tax assets | 2.34 | |||
| Short term receivables total | 2.34 | 0.91 | 5.00 | |
| Cash and bank deposits | 37.47 | 26.51 | 21.06 | 20.75 |
| Cash and cash equivalents | 37.47 | 26.51 | 21.06 | 20.75 |
| Balance sheet total (assets) | 39.81 | 26.51 | 21.97 | 25.75 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.13 | -19.13 | -33.24 | -37.78 |
| Profit of the financial year | -8.00 | -14.11 | -4.54 | -5.71 |
| Shareholders equity total | 30.87 | 16.76 | 12.22 | 6.51 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.75 | 9.75 | 8.84 | |
| Current owed to group member | 10.40 | |||
| Other non-interest bearing current liabilities | 8.94 | |||
| Current liabilities total | 8.94 | 9.75 | 9.75 | 19.24 |
| Balance sheet total (liabilities) | 39.81 | 26.51 | 21.97 | 25.75 |
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