KOMPLEMENTARSELSKABET KIRSTINEHØJ II ApS — Credit Rating and Financial Key Figures
CVR number: 31052033
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
tel: 70223900
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.82 | 2.89 | 2.96 | 3.02 | |
| External services | -1.38 | -1.38 | -1.62 | -1.50 | |
| Gross profit | 1.45 | 1.51 | 1.33 | 1.52 | |
| EBIT | 1.45 | 1.51 | 1.33 | 1.52 | |
| Other financial income | 2.87 | 2.95 | 3.00 | 3.07 | 3.13 |
| Other financial expenses | -0.03 | -0.04 | 0.00 | -0.04 | -0.00 |
| Pre-tax profit | 4.29 | 4.41 | 4.34 | 4.56 | 3.13 |
| Income taxes | -0.95 | -0.95 | -0.97 | -0.99 | -0.68 |
| Net earnings | 3.35 | 3.47 | 3.37 | 3.57 | 2.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 146.67 | 150.16 | 153.61 | 156.22 | 157.85 |
| Current other receivables | 0.02 | 0.02 | 0.03 | ||
| Current deferred tax assets | 0.01 | ||||
| Short term receivables total | 146.67 | 150.16 | 153.63 | 156.25 | 157.88 |
| Balance sheet total (assets) | 146.67 | 150.16 | 153.63 | 156.25 | 157.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 16.00 | 19.35 | 22.82 | 26.19 | 29.75 |
| Profit of the financial year | 3.35 | 3.47 | 3.37 | 3.57 | 2.45 |
| Shareholders equity total | 144.35 | 147.82 | 151.19 | 154.75 | 157.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.38 | 1.38 | 1.50 | 1.50 | |
| Short-term deferred tax liabilities | 0.95 | 0.97 | 0.95 | 0.68 | |
| Current liabilities total | 2.32 | 2.34 | 2.45 | 1.50 | 0.68 |
| Balance sheet total (liabilities) | 146.67 | 150.16 | 153.63 | 156.25 | 157.88 |
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