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Komplementar S&P København ApS — Credit Rating and Financial Key Figures
CVR number: 36538295
Maglegårds Alle 52, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.05 | -84.13 | -84.24 | - 135.55 | -98.25 |
| EBIT | -80.05 | -84.13 | -84.24 | - 135.55 | -98.25 |
| Other financial income | 202.20 | 1 722.62 | 1 002.39 | 988.23 | 820.39 |
| Other financial expenses | -12.62 | - 379.33 | - 103.15 | -24.11 | - 111.56 |
| Pre-tax profit | 109.53 | 1 259.17 | 815.00 | 828.57 | 610.58 |
| Income taxes | -23.78 | -38.50 | -16.98 | -47.06 | -6.82 |
| Net earnings | 85.74 | 1 220.66 | 798.02 | 781.51 | 603.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 773.18 | 773.18 | 773.18 | ||
| Participating interests | 5 490.00 | 5 490.00 | 5 490.00 | ||
| Investments total | 6 263.18 | 6 263.18 | 6 263.18 | ||
| Non-current loans receivable | 2 637.78 | 3 155.27 | 2 161.81 | 2 161.81 | 2 161.81 |
| Long term receivables total | 2 637.78 | 3 155.27 | 2 161.81 | 2 161.81 | 2 161.81 |
| Inventories total | |||||
| Prepayments and accrued income | 34.73 | 34.73 | |||
| Current other receivables | 15.00 | 141.42 | 136.05 | 194.79 | 130.79 |
| Current deferred tax assets | 6.35 | 6.00 | 5.18 | ||
| Short term receivables total | 56.08 | 176.15 | 136.05 | 200.79 | 135.97 |
| Cash and bank deposits | 66.42 | 228.18 | 20.21 | 170.26 | 172.42 |
| Cash and cash equivalents | 66.42 | 228.18 | 20.21 | 170.26 | 172.42 |
| Balance sheet total (assets) | 2 760.29 | 3 559.60 | 8 581.24 | 8 796.04 | 8 733.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Retained earnings | 2 053.21 | 2 021.15 | 3 241.82 | 4 039.84 | 4 821.35 |
| Profit of the financial year | 85.74 | 1 220.66 | 798.02 | 781.51 | 603.76 |
| Shareholders equity total | 2 303.36 | 3 409.62 | 4 089.84 | 4 871.35 | 5 475.11 |
| Non-current deferred tax liabilities | 4 262.72 | 3 518.84 | 2 928.33 | ||
| Non-current liabilities total | 4 262.72 | 3 518.84 | 2 928.33 | ||
| Current owed to participating | 438.91 | 76.13 | 166.25 | 172.90 | 175.78 |
| Short-term deferred tax liabilities | 26.14 | 14.77 | 48.46 | ||
| Other non-interest bearing current liabilities | 18.02 | 47.72 | 47.66 | 184.48 | 154.15 |
| Current liabilities total | 456.93 | 149.98 | 228.68 | 405.84 | 329.94 |
| Balance sheet total (liabilities) | 2 760.29 | 3 559.60 | 8 581.24 | 8 796.04 | 8 733.38 |
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