KOMPLEMENTARSELSKABET KARLSTAD BYMIDTE ApS — Credit Rating and Financial Key Figures
CVR number: 28703325
Solsortvej 57, 2000 Frederiksberg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 17.34 | |||
| External services | -3.13 | -3.13 | -3.13 | -3.13 |
| Gross profit | -3.13 | -3.13 | -3.13 | -3.13 |
| EBIT | -3.13 | -3.13 | -3.13 | -3.13 |
| Other financial income | 3.02 | 6.23 | 2.26 | 2.63 |
| Other financial expenses | -4.07 | -14.42 | -0.08 | |
| Pre-tax profit | -4.17 | -11.32 | -0.87 | -0.57 |
| Income taxes | 0.92 | 2.49 | 0.19 | 0.13 |
| Net earnings | -3.25 | -8.83 | -0.68 | -0.44 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 159.94 | 150.05 | 131.50 | 134.14 |
| Current deferred tax assets | 0.92 | 3.41 | 3.60 | 3.72 |
| Short term receivables total | 160.86 | 153.46 | 135.10 | 137.86 |
| Balance sheet total (assets) | 160.86 | 153.46 | 135.10 | 137.86 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 19.11 | 15.86 | 7.03 | 6.35 |
| Profit of the financial year | -3.25 | -8.83 | -0.68 | -0.44 |
| Shareholders equity total | 140.86 | 132.03 | 131.35 | 130.91 |
| Non-current liabilities total | ||||
| Current owed to group member | 16.25 | 17.68 | 3.20 | |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 20.00 | 21.43 | 3.75 | 6.95 |
| Balance sheet total (liabilities) | 160.86 | 153.46 | 135.10 | 137.86 |
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