KOMPLEMENTARSELSKABET ASKT ApS — Credit Rating and Financial Key Figures
CVR number: 32276113
Ryesgade 31, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.36 | -14.54 | -15.09 | -15.79 | -21.88 |
| EBIT | -17.36 | -14.54 | -15.09 | -15.79 | -21.88 |
| Other financial income | 15.51 | 2.93 | 1.95 | 0.04 | |
| Other financial expenses | -6.17 | -1.03 | -1.33 | -6.08 | |
| Net income from associates (fin.) | 987.00 | 987.00 | 987.00 | 1 120.00 | 1 435.00 |
| Pre-tax profit | 978.97 | 974.36 | 972.53 | 1 104.25 | 1 407.04 |
| Income taxes | - 222.66 | - 208.19 | - 213.95 | - 242.92 | - 309.09 |
| Net earnings | 756.31 | 766.17 | 758.58 | 861.32 | 1 097.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 828.54 | 790.88 | 748.92 | 837.19 | 1 176.28 |
| Current other receivables | 31.47 | ||||
| Current deferred tax assets | 37.34 | 8.65 | 2.05 | ||
| Short term receivables total | 865.88 | 799.54 | 750.97 | 837.19 | 1 207.76 |
| Cash and bank deposits | 134.25 | 175.76 | 182.10 | 238.13 | 236.13 |
| Cash and cash equivalents | 134.25 | 175.76 | 182.10 | 238.13 | 236.13 |
| Balance sheet total (assets) | 1 000.13 | 975.30 | 933.08 | 1 075.32 | 1 443.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 791.00 | 800.80 | 798.00 | 854.00 | 945.00 |
| Retained earnings | - 681.18 | - 725.67 | - 757.50 | - 852.92 | - 936.60 |
| Profit of the financial year | 756.31 | 766.17 | 758.58 | 861.32 | 1 097.95 |
| Shareholders equity total | 992.13 | 967.30 | 925.08 | 988.40 | 1 232.35 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 78.92 | 203.54 | |||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 8.00 | 8.00 | 8.00 | 86.92 | 211.54 |
| Balance sheet total (liabilities) | 1 000.13 | 975.30 | 933.08 | 1 075.32 | 1 443.89 |
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