KOMPLEMENTARSELSKABET AF 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32299164
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 | -58.78 |
| EBIT | -37.23 | -69.08 | -69.71 | -71.13 | -58.78 |
| Other financial income | 3.05 | 2.41 | 1.19 | 0.00 | 0.09 |
| Other financial expenses | -0.06 | -0.03 | -0.02 | -0.69 | -2.21 |
| Net income from associates (fin.) | 25.97 | 8.36 | 10.09 | -1.23 | 33.50 |
| Pre-tax profit | -8.27 | -58.33 | -58.45 | -73.04 | -27.39 |
| Income taxes | 5.90 | 13.82 | 15.25 | 16.14 | 12.27 |
| Net earnings | -2.37 | -44.52 | -43.20 | -56.90 | -15.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 46.25 | 54.74 | 64.83 | 63.85 | 97.49 |
| Investments total | 46.25 | 54.74 | 64.83 | 63.85 | 97.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 102.20 | 44.65 | 10.30 | ||
| Current deferred tax assets | 6.92 | 10.71 | 11.48 | 10.24 | 9.67 |
| Short term receivables total | 109.12 | 55.35 | 21.79 | 10.24 | 9.67 |
| Cash and bank deposits | 3.20 | 4.09 | 2.27 | 8.24 | 9.55 |
| Cash and cash equivalents | 3.20 | 4.09 | 2.27 | 8.24 | 9.55 |
| Balance sheet total (assets) | 158.57 | 114.18 | 88.88 | 82.32 | 116.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 44.39 | 52.75 | 64.83 | 61.62 | 97.49 |
| Retained earnings | -10.31 | -21.05 | -77.63 | - 117.63 | - 210.39 |
| Profit of the financial year | -2.37 | -44.52 | -43.20 | -56.90 | -15.12 |
| Shareholders equity total | 156.71 | 112.19 | 68.99 | 12.10 | -3.03 |
| Provisions | 1.86 | 1.99 | 1.98 | 2.23 | 2.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.91 | ||||
| Current owed to group member | 68.00 | 117.37 | |||
| Current liabilities total | 17.91 | 68.00 | 117.37 | ||
| Balance sheet total (liabilities) | 158.57 | 114.18 | 88.88 | 82.32 | 116.70 |
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