KOMPLEMENTARANPARTSSELSKABET PASOPVEJ — Credit Rating and Financial Key Figures
CVR number: 36450444
Vamdrupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.81 | -2.00 | -1.00 | -1.00 | -0.93 |
| EBIT | -0.81 | -2.00 | -1.00 | -1.00 | -0.93 |
| Other financial income | 1.16 | 2.00 | 2.00 | 2.00 | 1.82 |
| Other financial expenses | -0.00 | ||||
| Pre-tax profit | 0.35 | 1.00 | 1.00 | 0.89 | |
| Income taxes | -0.08 | -0.18 | |||
| Net earnings | 0.27 | 1.00 | 1.00 | 0.71 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.35 | 44.00 | 47.00 | 48.00 | 48.65 |
| Current deferred tax assets | 0.19 | ||||
| Short term receivables total | 40.54 | 44.00 | 47.00 | 48.00 | 48.65 |
| Cash and bank deposits | 5.63 | 3.00 | 1.00 | 1.00 | 0.61 |
| Cash and cash equivalents | 5.63 | 3.00 | 1.00 | 1.00 | 0.61 |
| Balance sheet total (assets) | 46.17 | 47.00 | 48.00 | 49.00 | 49.26 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.60 | -6.00 | -6.00 | -5.00 | -4.33 |
| Profit of the financial year | 0.27 | 1.00 | 1.00 | 0.71 | |
| Shareholders equity total | 43.67 | 44.00 | 45.00 | 46.00 | 46.38 |
| Non-current deferred tax liabilities | 0.18 | ||||
| Non-current liabilities total | 0.18 | ||||
| Current trade creditors | 2.50 | 3.00 | 3.00 | 3.00 | 2.50 |
| Short-term deferred tax liabilities | 0.20 | ||||
| Current liabilities total | 2.50 | 3.00 | 3.00 | 3.00 | 2.70 |
| Balance sheet total (liabilities) | 46.17 | 47.00 | 48.00 | 49.00 | 49.26 |
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