KOMPLEMENTARSELSKABET KONGENSGADE 13, ODENSE A/S — Credit Rating and Financial Key Figures
CVR number: 25882393
Temnæsvej 4, Båstrup 8660 Skanderborg
jorn.klokkerholm@gmail.com
tel: 28194822
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Other financial expenses | -18.25 | -19.51 | -21.61 | -46.84 | -49.54 |
| Net income from associates (fin.) | -7 588.46 | 4 725.95 | 3 315.05 | -4 179.60 | - 829.74 |
| Pre-tax profit | -7 610.70 | 4 702.44 | 3 289.44 | -4 230.43 | - 883.28 |
| Income taxes | 1 664.36 | -1 034.52 | - 723.66 | 930.70 | 194.22 |
| Net earnings | -5 946.34 | 3 667.92 | 2 565.78 | -3 299.74 | - 689.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 021.37 | 16 747.32 | 20 062.37 | 15 882.77 | 15 053.03 |
| Investments total | 12 021.37 | 16 747.32 | 20 062.37 | 15 882.77 | 15 053.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 12 021.37 | 16 747.32 | 20 062.37 | 15 882.77 | 15 053.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 8 633.38 | 12 301.29 | 14 867.08 | 11 567.34 | 10 878.28 |
| Retained earnings | 5 946.34 | -3 667.92 | -2 565.78 | 3 299.74 | 689.05 |
| Profit of the financial year | -5 946.34 | 3 667.92 | 2 565.78 | -3 299.74 | - 689.05 |
| Shareholders equity total | 9 133.38 | 12 801.29 | 15 367.08 | 12 067.34 | 11 378.28 |
| Provisions | 1 517.51 | 2 465.44 | 3 087.32 | 2 133.01 | 1 872.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 1 201.63 | 1 388.99 | 1 501.20 | 1 653.80 | 1 730.96 |
| Short-term deferred tax liabilities | 163.85 | 86.59 | 101.77 | 23.62 | 66.17 |
| Current liabilities total | 1 370.49 | 1 480.59 | 1 607.97 | 1 682.43 | 1 802.13 |
| Balance sheet total (liabilities) | 12 021.37 | 16 747.32 | 20 062.37 | 15 882.77 | 15 053.03 |
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