HELLERUP KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 26704790
Egtoftevej 1 A, 2950 Vedbæk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 4.38 | 3.75 | 3.75 | 3.75 | 3.75 |
| Gross profit | 4.38 | 3.75 | 3.75 | 3.75 | 3.75 |
| EBIT | -4.38 | -3.75 | -3.75 | -3.75 | -3.75 |
| Other financial income | 3.16 | 3.19 | 3.20 | 3.19 | 3.20 |
| Pre-tax profit | -1.21 | -0.56 | -0.55 | -0.56 | -0.55 |
| Income taxes | 3.30 | 0.11 | 0.11 | 0.11 | 0.11 |
| Net earnings | 2.09 | -0.45 | -0.44 | -0.45 | -0.44 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 317.50 | 322.63 | 322.08 | 321.52 | 320.97 |
| Current deferred tax assets | 6.57 | 0.37 | 0.48 | 0.59 | 0.70 |
| Short term receivables total | 324.07 | 323.00 | 322.56 | 322.11 | 321.67 |
| Balance sheet total (assets) | 324.07 | 323.00 | 322.56 | 322.11 | 321.67 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 192.61 | 194.70 | 194.25 | 193.81 | 193.36 |
| Profit of the financial year | 2.09 | -0.45 | -0.44 | -0.45 | -0.44 |
| Shareholders equity total | 319.70 | 319.25 | 318.81 | 318.36 | 317.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 4.38 | 3.75 | 3.75 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 324.07 | 323.00 | 322.56 | 322.11 | 321.67 |
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