Komplementarselskabet Kristensen Partners II ApS — Credit Rating and Financial Key Figures
CVR number: 38367412
Vesterbro 18, 9000 Aalborg
tel: 70228880
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 6.75 | 6.16 | |||
| Gross profit | 6.75 | 6.16 | -5.18 | -5.01 | -4.82 |
| EBIT | -20.53 | -43.47 | -5.18 | -5.01 | -4.82 |
| Other financial income | 0.11 | 0.00 | 0.28 | 1.02 | |
| Other financial expenses | 1.36 | 1.10 | -0.92 | -0.23 | -0.57 |
| Net income from associates (fin.) | -13.79 | -37.31 | -37.16 | -4.11 | |
| Pre-tax profit | -21.89 | -44.46 | -43.26 | -9.07 | -4.38 |
| Income taxes | 7.34 | 4.25 | -0.35 | 0.96 | |
| Net earnings | -21.89 | -37.13 | -39.00 | -9.43 | -3.42 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 173.84 | 145.25 | 258.87 | 197.54 | 211.33 |
| Current deferred tax assets | 3.67 | 7.90 | 1.62 | 2.59 | |
| Short term receivables total | 173.84 | 148.92 | 266.76 | 199.16 | 213.91 |
| Cash and bank deposits | 210.52 | 192.07 | 35.22 | 93.40 | 75.23 |
| Cash and cash equivalents | 210.52 | 192.07 | 35.22 | 93.40 | 75.23 |
| Balance sheet total (assets) | 384.36 | 340.99 | 301.98 | 292.56 | 289.14 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -21.89 | -59.01 | -98.02 | - 107.44 | |
| Profit of the financial year | -21.89 | -37.13 | -39.00 | -9.43 | -3.42 |
| Shareholders equity total | 378.11 | 340.99 | 301.98 | 292.56 | 289.14 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 6.25 | ||||
| Balance sheet total (liabilities) | 384.36 | 340.99 | 301.98 | 292.56 | 289.14 |
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