KOMPLEMENTARSELSKABET AF 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35416749
Strandvejen 3, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.23 | -69.08 | -69.71 | -71.13 | -58.75 |
| EBIT | -37.23 | -69.08 | -69.71 | -71.13 | -58.75 |
| Other financial income | 0.01 | 0.14 | |||
| Other financial expenses | -1.41 | -1.66 | -3.02 | -4.36 | -5.71 |
| Net income from associates (fin.) | 63.59 | 11.79 | 17.45 | 9.41 | 0.53 |
| Pre-tax profit | 24.95 | -58.94 | -55.27 | -66.07 | -63.78 |
| Income taxes | -0.64 | 14.50 | 10.53 | 16.13 | 14.03 |
| Net earnings | 24.31 | -44.45 | -44.74 | -49.95 | -49.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 62.70 | 76.28 | 90.40 | 81.13 | 81.42 |
| Investments total | 62.70 | 76.28 | 90.40 | 81.13 | 81.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.17 | 20.17 | |||
| Current other receivables | 4.00 | ||||
| Short term receivables total | 20.17 | 20.17 | 4.00 | ||
| Cash and bank deposits | 17.96 | 9.18 | 27.96 | 18.54 | 14.73 |
| Cash and cash equivalents | 17.96 | 9.18 | 27.96 | 18.54 | 14.73 |
| Balance sheet total (assets) | 100.83 | 105.63 | 122.37 | 99.67 | 96.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 50.16 | 61.55 | 90.40 | 79.02 | 78.95 |
| Retained earnings | - 120.56 | - 107.64 | - 180.94 | - 214.30 | - 264.18 |
| Profit of the financial year | 24.31 | -44.45 | -44.74 | -49.95 | -49.75 |
| Shareholders equity total | 33.91 | -10.53 | -55.28 | - 105.23 | - 154.98 |
| Provisions | 21.40 | 19.62 | 24.80 | 10.78 | 9.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.91 | ||||
| Current owed to group member | 45.51 | 96.54 | 134.94 | 194.12 | 241.37 |
| Current liabilities total | 45.51 | 96.54 | 152.85 | 194.12 | 241.37 |
| Balance sheet total (liabilities) | 100.83 | 105.63 | 122.37 | 99.67 | 96.15 |
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