Komplementaranpartsselskabet KSR — Credit Rating and Financial Key Figures
CVR number: 33884583
Torvet 7, 8600 Silkeborg
jvn@avrevsion.dk
tel: 41146652
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.85 | -0.96 | -2.67 | -0.12 | 5.67 |
| EBIT | -4.85 | -0.96 | -2.67 | -0.12 | 5.67 |
| Other financial income | 10.61 | 35.10 | 10.27 | 14.65 | 4.58 |
| Other financial expenses | -20.41 | -5.53 | -3.84 | ||
| Pre-tax profit | 5.76 | 34.14 | -12.81 | 8.99 | 6.42 |
| Income taxes | -1.27 | -7.51 | 2.72 | -1.89 | -1.38 |
| Net earnings | 4.49 | 26.63 | -10.09 | 7.10 | 5.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.92 | 7.12 | 9.30 | 12.84 | 12.79 |
| Current deferred tax assets | 2.25 | 2.72 | 0.83 | ||
| Short term receivables total | 3.17 | 7.12 | 12.02 | 13.67 | 12.79 |
| Other current investments | 71.39 | 104.82 | 84.84 | 79.30 | 75.47 |
| Cash and bank deposits | 12.54 | 6.89 | 6.79 | 17.78 | 27.53 |
| Cash and cash equivalents | 83.93 | 111.70 | 91.63 | 97.08 | 103.00 |
| Balance sheet total (assets) | 87.10 | 118.82 | 103.65 | 110.75 | 115.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -5.39 | -0.90 | 25.74 | 15.65 | 22.75 |
| Profit of the financial year | 4.49 | 26.63 | -10.09 | 7.10 | 5.03 |
| Shareholders equity total | 79.10 | 105.74 | 95.65 | 102.75 | 107.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 5.09 | ||||
| Current liabilities total | 8.00 | 13.09 | 8.00 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 87.10 | 118.82 | 103.65 | 110.75 | 115.78 |
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