KOMPLEMENTARSELSKABET ÅLEGÅRDEN ApS — Credit Rating and Financial Key Figures
CVR number: 31182212
Skovvangen 33, 6000 Kolding
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -7.00 | -7.00 | -8.00 | -8.00 | -6.88 |
| EBIT | -7.00 | -7.00 | -8.00 | -8.00 | -6.88 |
| Other financial income | 7.00 | 7.00 | 8.00 | 8.00 | 8.15 |
| Other financial expenses | -2.00 | -2.00 | -3.00 | -3.00 | -1.79 |
| Pre-tax profit | -2.00 | -2.00 | -3.00 | -3.00 | -0.52 |
| Income taxes | 1.00 | 1.00 | 0.12 | ||
| Net earnings | -2.00 | -2.00 | -2.00 | -2.00 | -0.41 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 181.00 | 188.00 | 196.00 | 204.00 | 211.80 |
| Long term receivables total | 181.00 | 188.00 | 196.00 | 204.00 | 211.80 |
| Inventories total | |||||
| Current deferred tax assets | 1.00 | 1.00 | 0.12 | ||
| Short term receivables total | 1.00 | 1.00 | 0.12 | ||
| Balance sheet total (assets) | 181.00 | 188.00 | 197.00 | 205.00 | 211.92 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -3.00 | -5.00 | -7.00 | -9.00 | -10.79 |
| Profit of the financial year | -2.00 | -2.00 | -2.00 | -2.00 | -0.41 |
| Shareholders equity total | 121.00 | 119.00 | 117.00 | 115.00 | 114.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to group member | 55.00 | 64.00 | 75.00 | 85.00 | 92.11 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 60.00 | 69.00 | 80.00 | 90.00 | 97.11 |
| Balance sheet total (liabilities) | 181.00 | 188.00 | 197.00 | 205.00 | 211.92 |
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