Komplementarselskabet af 1. april 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38474499
Færgevej 1, Hadsund Syd 9560 Hadsund
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -10.88 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -10.88 |
| Other financial income | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other financial expenses | 0.28 | 0.32 | 0.35 | 0.34 | |
| Pre-tax profit | 3.75 | 4.03 | 4.07 | 4.10 | -0.53 |
| Income taxes | -0.81 | -0.88 | -0.90 | -0.95 | -0.62 |
| Net earnings | 2.93 | 3.14 | 3.17 | 3.15 | -1.15 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | 14.06 | 18.23 | 22.54 | 23.92 |
| Short term receivables total | 10.00 | 14.06 | 18.23 | 22.54 | 23.92 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 38.38 | |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 38.38 | |
| Balance sheet total (assets) | 10.00 | 14.06 | 18.24 | 22.55 | 62.29 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 |
| Other reserves | 2.93 | 6.08 | 9.25 | 12.40 | |
| Retained earnings | -2.93 | -3.14 | -3.17 | -3.15 | 12.40 |
| Profit of the financial year | 2.93 | 3.14 | 3.17 | 3.15 | -1.15 |
| Shareholders equity total | 2.94 | 6.08 | 9.25 | 12.40 | 51.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 0.81 | 1.69 | 2.60 | 3.54 | 4.16 |
| Other non-interest bearing current liabilities | 0.03 | 0.14 | 0.35 | 0.63 | |
| Current liabilities total | 7.06 | 7.98 | 8.98 | 10.14 | 11.04 |
| Balance sheet total (liabilities) | 10.00 | 14.06 | 18.24 | 22.55 | 62.29 |
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