Komplementarselskabet Ved Amagerbanen 17-23 ApS — Credit Rating and Financial Key Figures
CVR number: 37165867
Nørregade 21, 1165 København K
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.61 | -1.95 | -8.97 | -3.09 | -0.34 |
| EBIT | -21.61 | -1.95 | -8.97 | -3.09 | -0.34 |
| Other financial income | 3.80 | 3.02 | 2.80 | 2.68 | 2.29 |
| Other financial expenses | -0.01 | -0.01 | -0.01 | ||
| Pre-tax profit | -17.80 | 1.07 | -6.18 | -0.42 | 1.94 |
| Income taxes | 1.02 | -0.23 | 1.36 | 0.09 | -3.06 |
| Net earnings | -16.79 | 0.83 | -4.82 | -0.33 | -1.12 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.38 | 33.02 | 25.82 | 28.50 | 28.60 |
| Current deferred tax assets | 1.02 | 0.79 | 2.15 | 2.24 | |
| Short term receivables total | 35.40 | 33.80 | 27.96 | 30.73 | 28.60 |
| Cash and bank deposits | 2.43 | 4.77 | 1.29 | ||
| Cash and cash equivalents | 2.43 | 4.77 | 1.29 | ||
| Balance sheet total (assets) | 35.40 | 36.24 | 32.73 | 32.03 | 28.60 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.79 | -15.95 | -20.77 | -21.10 | |
| Profit of the financial year | -16.79 | 0.83 | -4.82 | -0.33 | -1.12 |
| Shareholders equity total | 33.22 | 34.05 | 29.23 | 28.90 | 27.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.19 | 2.19 | 3.50 | 3.13 | |
| Short-term deferred tax liabilities | 0.82 | ||||
| Current liabilities total | 2.19 | 2.19 | 3.50 | 3.13 | 0.82 |
| Balance sheet total (liabilities) | 35.40 | 36.24 | 32.73 | 32.03 | 28.60 |
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