ApS KOMPLEMENTARSELSKABET IMPERIAL WHARF, LONDON — Credit Rating and Financial Key Figures

CVR number: 31329612

Hammershusgade 9, 2100 København Ø

tel: 33157474

Free credit report

Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit					-0.39
EBIT					-0.39
Other financial income	11.73	12.69	13.74	11.45	1.89
Other financial expenses		-0.03	-0.03	-0.03
Pre-tax profit	11.73	12.66	13.70	11.42	1.51
Income taxes	-2.57	-2.79	-3.01	-2.51	-0.33
Net earnings	9.16	9.87	10.69	8.91	1.17

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.				188.43	190.11
Current other receivables	153.96	166.65	180.39
Short term receivables total	153.96	166.65	180.39	188.43	190.11
Balance sheet total (assets)	153.96	166.65	180.39	188.43	190.11

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	13.91	23.07	32.94	43.63	52.54
Profit of the financial year	9.16	9.87	10.69	8.91	1.17
Shareholders equity total	148.07	157.94	168.63	177.54	178.71
Non-current liabilities total
Current owed to group member	3.32	3.35	3.38
Short-term deferred tax liabilities	2.57	5.36	8.37	10.89	11.22
Other non-interest bearing current liabilities					0.18
Current liabilities total	5.89	8.71	11.76	10.89	11.40
Balance sheet total (liabilities)	153.96	166.65	180.39	188.43	190.11

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