KOMPLEMENTARSELSKABET AF 2009 ApS — Credit Rating and Financial Key Figures

CVR number: 32299164
Strandvejen 3, 9000 Aalborg

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-33.61-37.23-69.08-69.71-71.13
EBIT-33.61-37.23-69.08-69.71-71.13
Other financial income4.223.052.411.190.00
Other financial expenses-0.01-0.06-0.03-0.02-0.69
Net income from associates (fin.)0.7225.978.3610.09-1.23
Pre-tax profit-28.68-8.27-58.33-58.45-73.04
Income taxes6.375.9013.8215.2516.14
Net earnings-22.30-2.37-44.52-43.20-56.90

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests19.8246.2554.7464.8363.85
Investments total19.8246.2554.7464.8363.85
Long term receivables total
Inventories total
Current amounts owed by group member comp.148.09102.2044.6510.30
Current deferred tax assets5.826.9210.7111.4810.24
Short term receivables total153.92109.1255.3521.7910.24
Cash and bank deposits0.803.204.092.278.24
Cash and cash equivalents0.803.204.092.278.24
Balance sheet total (assets)174.53158.57114.1888.8882.32

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Other reserves18.4244.3952.7564.8361.62
Retained earnings37.96-10.31-21.05-77.63- 117.63
Profit of the financial year-22.30-2.37-44.52-43.20-56.90
Shareholders equity total159.08156.71112.1968.9912.10
Provisions1.401.861.991.982.23
Non-current liabilities total
Current trade creditors14.0617.91
Current owed to group member68.00
Current liabilities total14.0617.9168.00
Balance sheet total (liabilities)174.53158.57114.1888.8882.32
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