KOMPLEMENTARSELSKABET ERHVERVSBYG HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 10277507
Vejlemosevej 17, 2840 Holte
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -3.75 | -3.75 | -3.75 | -3.85 | -3.75 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.85 | -3.75 |
| Other financial income | 6.02 | 6.00 | 6.51 | 6.60 | 6.61 |
| Other financial expenses | -0.59 | ||||
| Pre-tax profit | 2.27 | 2.25 | 2.76 | 2.75 | 2.28 |
| Income taxes | -0.48 | -0.48 | -0.59 | -0.59 | -0.62 |
| Net earnings | 1.79 | 1.77 | 2.16 | 2.16 | 1.66 |
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. | 217.90 | 220.66 | 222.42 | 224.17 | 226.78 |
| Current deferred tax assets | 0.52 | 0.33 | |||
| Short term receivables total | 218.41 | 220.66 | 222.42 | 224.50 | 226.78 |
| Balance sheet total (assets) | 218.41 | 220.66 | 222.42 | 224.50 | 226.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 87.88 | 89.66 | 91.43 | 93.59 | 95.75 |
| Profit of the financial year | 1.79 | 1.77 | 2.16 | 2.16 | 1.66 |
| Shareholders equity total | 214.66 | 216.43 | 218.59 | 220.75 | 222.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Short-term deferred tax liabilities | 0.48 | 0.08 | 0.62 | ||
| Current liabilities total | 3.75 | 4.23 | 3.83 | 3.75 | 4.37 |
| Balance sheet total (liabilities) | 218.41 | 220.66 | 222.42 | 224.50 | 226.78 |
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