KOMPLEMENTARSELSKABET CØ ApS — Credit Rating and Financial Key Figures
CVR number: 36085053
Gothersgade 14, 1123 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.63 | 29.38 | 27.50 | 26.25 | 23.75 |
| EBIT | 30.63 | 29.38 | 27.50 | 26.25 | 23.75 |
| Other financial expenses | -2.48 | -9.81 | -15.57 | -6.68 | -0.89 |
| Pre-tax profit | 28.14 | 19.57 | 11.93 | 19.57 | 22.86 |
| Income taxes | -6.45 | -4.30 | -2.10 | -4.65 | -5.07 |
| Net earnings | 21.70 | 15.26 | 9.83 | 14.92 | 17.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 180.89 | 194.89 | 208.59 | 223.59 | 192.34 |
| Current deferred tax assets | 1.55 | 1.45 | |||
| Short term receivables total | 182.44 | 196.34 | 208.59 | 223.59 | 192.34 |
| Cash and bank deposits | 0.88 | 2.24 | 3.17 | 1.39 | 51.20 |
| Cash and cash equivalents | 0.88 | 2.24 | 3.17 | 1.39 | 51.20 |
| Balance sheet total (assets) | 183.32 | 198.58 | 211.77 | 224.98 | 243.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 91.63 | 113.32 | 128.58 | 138.41 | 153.33 |
| Profit of the financial year | 21.70 | 15.26 | 9.83 | 14.92 | 17.80 |
| Shareholders equity total | 163.32 | 178.58 | 188.41 | 203.33 | 221.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 22.71 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 0.65 | 1.66 | 2.42 | ||
| Current liabilities total | 20.00 | 20.00 | 23.36 | 21.66 | 22.42 |
| Balance sheet total (liabilities) | 183.32 | 198.58 | 211.77 | 224.98 | 243.54 |
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