KOMPLEMENTARSELSKABET CØ ApS — Credit Rating and Financial Key Figures

CVR number: 36085053

Gothersgade 14, 1123 København K

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	40.00	30.63	29.38	27.50	26.25
EBIT	40.00	30.63	29.38	27.50	26.25
Other financial expenses	-1.01	-2.48	-9.81	-15.57	-6.68
Pre-tax profit	38.99	28.14	19.57	11.93	19.57
Income taxes	-8.58	-6.45	-4.30	-2.10	-4.65
Net earnings	30.41	21.70	15.26	9.83	14.92

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	176.89	180.89	194.89	208.59	223.59
Current deferred tax assets		1.55	1.45
Short term receivables total	176.89	182.44	196.34	208.59	223.59
Cash and bank deposits	0.87	0.88	2.24	3.17	1.39
Cash and cash equivalents	0.87	0.88	2.24	3.17	1.39
Balance sheet total (assets)	177.76	183.32	198.58	211.77	224.98

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	61.21	91.63	113.32	128.58	138.41
Profit of the financial year	30.41	21.70	15.26	9.83	14.92
Shareholders equity total	141.63	163.32	178.58	188.41	203.33
Non-current liabilities total
Current trade creditors	20.00	20.00	20.00	22.71	20.00
Short-term deferred tax liabilities	16.14			0.65	1.66
Current liabilities total	36.14	20.00	20.00	23.36	21.66
Balance sheet total (liabilities)	177.76	183.32	198.58	211.77	224.98

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