KOMPLEMENTARSELSKABET SYD 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 30528670
Stensager 20, 4330 Hvalsø
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.92 | -5.93 | -11.63 |
| EBIT | -5.92 | -5.93 | -11.63 |
| Other financial income | 8.75 | 8.75 | 8.75 |
| Other financial expenses | -0.13 | -0.02 | -0.02 |
| Pre-tax profit | 2.69 | 2.80 | -2.90 |
| Income taxes | -0.59 | -0.62 | |
| Net earnings | 2.10 | 2.19 | -2.90 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 125.00 | 125.00 | 125.00 |
| Long term receivables total | 125.00 | 125.00 | 125.00 |
| Inventories total | |||
| Current amounts owed by group member comp. | 34.87 | 37.08 | 40.11 |
| Short term receivables total | 34.87 | 37.08 | 40.11 |
| Cash and bank deposits | 0.05 | 0.04 | |
| Cash and cash equivalents | 0.05 | 0.04 | |
| Balance sheet total (assets) | 159.92 | 162.13 | 165.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 28.48 | 30.58 | 32.76 |
| Profit of the financial year | 2.10 | 2.19 | -2.90 |
| Shareholders equity total | 155.58 | 157.76 | 154.86 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 0.59 | 0.62 | |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 10.25 |
| Current liabilities total | 4.34 | 4.37 | 10.25 |
| Balance sheet total (liabilities) | 159.92 | 162.13 | 165.11 |
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