Komplementarselskabet Peter Bangs Vej ApS — Credit Rating and Financial Key Figures
CVR number: 37175552
Bomhusvej 13, 2100 København Ø
pensam@pensam.dk
tel: 44393939
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15.00 | ||||
| Other operating income | 15.00 | 10.00 | 10.00 | ||
| External services | -31.08 | -13.81 | -4.25 | -10.54 | |
| Gross profit | -16.08 | 1.19 | 5.75 | -0.54 | |
| EBIT | -16.08 | 1.19 | 5.75 | -0.54 | |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.16 | -0.07 | -0.26 | -0.57 | -0.51 |
| Pre-tax profit | -0.16 | -16.15 | 0.94 | 5.18 | -1.05 |
| Income taxes | 0.03 | 3.55 | -0.21 | -1.14 | 0.23 |
| Net earnings | -0.13 | -12.59 | 0.73 | 4.04 | -0.82 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | ||||
| Current deferred tax assets | 0.03 | 3.55 | 3.35 | 2.21 | 2.87 |
| Short term receivables total | 0.03 | 3.55 | 3.35 | 2.21 | 12.87 |
| Cash and bank deposits | 49.84 | 46.72 | 42.67 | 42.96 | 29.41 |
| Cash and cash equivalents | 49.84 | 46.72 | 42.67 | 42.96 | 29.41 |
| Balance sheet total (assets) | 49.88 | 50.27 | 46.01 | 45.16 | 42.28 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.13 | -12.72 | -11.99 | -7.95 | |
| Profit of the financial year | -0.13 | -12.59 | 0.73 | 4.04 | -0.82 |
| Shareholders equity total | 49.88 | 37.28 | 38.01 | 42.05 | 41.24 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 12.99 | 8.00 | 3.11 | 1.04 | |
| Current liabilities total | 12.99 | 8.00 | 3.11 | 1.04 | |
| Balance sheet total (liabilities) | 49.88 | 50.27 | 46.01 | 45.16 | 42.28 |
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