Komplex Øst ApS — Credit Rating and Financial Key Figures
CVR number: 43958046
Industriholmen 15 B, 2650 Hvidovre
mni@norfolk.dk
tel: 31602288
www.marsøe.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 504.31 |
| Employee benefit expenses | -6 766.67 |
| Total depreciation | -6.09 |
| EBIT | - 268.45 |
| Other financial income | 0.30 |
| Other financial expenses | -0.64 |
| Pre-tax profit | - 268.78 |
| Income taxes | -0.93 |
| Net earnings | - 269.72 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 9.25 |
| Intangible assets total | 9.25 |
| Machinery and equipment | 30.26 |
| Tangible assets total | 30.26 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 687.59 |
| Short term receivables total | 1 687.59 |
| Cash and bank deposits | 58.31 |
| Cash and cash equivalents | 58.31 |
| Balance sheet total (assets) | 1 785.41 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 269.72 |
| Shareholders equity total | - 229.72 |
| Provisions | 0.93 |
| Non-current liabilities total | |
| Current owed to group member | 100.42 |
| Other non-interest bearing current liabilities | 1 913.77 |
| Current liabilities total | 2 014.19 |
| Balance sheet total (liabilities) | 1 785.41 |
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