Komplementarselskabet Sønderupgård IVS — Credit Rating and Financial Key Figures

CVR number: 37931187
Herslevvej 49, Herslev 4000 Roskilde

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-8.54-5.08-6.41-4.91
EBIT-8.54-5.08-6.41-4.91
Other financial income15.0010.1550.38
Other financial expenses-0.19-0.00-0.03
Pre-tax profit-8.549.733.7445.44
Income taxes-0.24-0.82-9.99
Net earnings-8.549.492.9235.45

Assets (kDKK)

2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.7.1910.9355.31
Short term receivables total7.1910.9355.31
Balance sheet total (assets)7.1910.9355.31

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital1.001.001.001.00
Other reserves2.373.1011.96
Retained earnings-10.92-2.16-8.10
Profit of the financial year-8.549.492.9235.45
Shareholders equity total-7.541.944.8640.31
Non-current liabilities total
Current trade creditors5.005.005.005.00
Current owed to group member2.54
Short-term deferred tax liabilities0.240.819.99
Other non-interest bearing current liabilities0.250.01
Current liabilities total7.545.246.0714.99
Balance sheet total (liabilities)7.1910.9355.31
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