KOMPLEMENTARSELSKABET AF 1. JANUAR 2008 A/S — Credit Rating and Financial Key Figures
CVR number: 30700295
Dirch Passers Allé 36, 2000 Frederiksberg
carsten.strunk@dk.ey.com
tel: 73233000
www.ey.com/dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 183.00 | 198.00 | 226.00 | 224.00 | 243.00 |
| External services | -13.00 | -9.00 | -13.00 | -9.00 | -9.00 |
| Gross profit | 170.00 | 189.00 | 213.00 | 215.00 | 234.00 |
| EBIT | 170.00 | 189.00 | 213.00 | 215.00 | 234.00 |
| Income from other inv. held as non-curr. assets | 20.00 | 136.00 | 13.00 | 31.00 | 76.00 |
| Pre-tax profit | 190.00 | 325.00 | 226.00 | 246.00 | 310.00 |
| Income taxes | -42.00 | -44.00 | -44.00 | -60.00 | -68.00 |
| Net earnings | 148.00 | 281.00 | 182.00 | 186.00 | 242.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 542.00 | ||||
| Investments total | 542.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 486.00 | 2 311.00 | 2 295.00 | 2 492.00 | 2 748.00 |
| Short term receivables total | 1 486.00 | 2 311.00 | 2 295.00 | 2 492.00 | 2 748.00 |
| Balance sheet total (assets) | 2 028.00 | 2 311.00 | 2 295.00 | 2 492.00 | 2 748.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 829.00 | 777.00 | 1 058.00 | 1 241.00 | 1 427.00 |
| Profit of the financial year | 148.00 | 281.00 | 182.00 | 186.00 | 242.00 |
| Shareholders equity total | 1 977.00 | 2 258.00 | 2 240.00 | 2 427.00 | 2 669.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 42.00 | 44.00 | 44.00 | 54.00 | 68.00 |
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 11.00 | 11.00 | 11.00 |
| Current liabilities total | 51.00 | 53.00 | 55.00 | 65.00 | 79.00 |
| Balance sheet total (liabilities) | 2 028.00 | 2 311.00 | 2 295.00 | 2 492.00 | 2 748.00 |
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