KOMPLEMENTARSELSKABET BUTIKSCENTER HADSTEN ApS — Credit Rating and Financial Key Figures
CVR number: 31053501
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 19.67 | 20.99 | ||
| External services | -1.25 | - 311.35 | -1.25 | -6.25 |
| Gross profit | 18.42 | - 290.36 | -1.25 | -6.25 |
| EBIT | 18.42 | - 290.36 | -1.25 | -6.25 |
| Other financial income | 12.98 | 11.48 | ||
| Other financial expenses | -0.24 | -0.24 | -0.24 | -0.00 |
| Reduction non-current investment assets | 8.41 | |||
| Pre-tax profit | 31.16 | - 279.12 | 6.92 | -6.25 |
| Income taxes | -6.91 | -6.80 | -1.69 | -1.74 |
| Net earnings | 24.25 | - 285.91 | 5.23 | -7.99 |
Assets (kDKK)
2016 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 286.02 | ||
| Current deferred tax assets | 0.43 | 0.64 | |
| Short term receivables total | 286.02 | 0.43 | 0.64 |
| Balance sheet total (assets) | 286.02 | 0.43 | 0.64 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 130.61 | 154.87 | - 131.05 | - 125.82 |
| Profit of the financial year | 24.25 | - 285.91 | 5.23 | -7.99 |
| Shareholders equity total | 279.87 | -6.05 | -0.82 | -8.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | |
| Current owed to group member | 9.45 | |||
| Short-term deferred tax liabilities | 4.91 | 4.80 | ||
| Current liabilities total | 6.16 | 6.05 | 1.25 | 9.45 |
| Balance sheet total (liabilities) | 286.02 | 0.43 | 0.64 |
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