SHERBORNE KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 21406996
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 7.13 | 7.30 | 7.47 | 7.65 | 7.83 |
| Other financial expenses | -0.07 | -0.07 | -0.07 | -0.07 | -0.13 |
| Pre-tax profit | 7.06 | 7.23 | 7.41 | 7.58 | 7.71 |
| Income taxes | -1.56 | -1.58 | -1.63 | -1.67 | -1.72 |
| Net earnings | 5.50 | 5.65 | 5.78 | 5.91 | 5.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 242.77 | 248.59 | 254.54 | 260.58 | |
| Current other receivables | 237.10 | ||||
| Short term receivables total | 237.10 | 242.77 | 248.59 | 254.54 | 260.58 |
| Balance sheet total (assets) | 237.10 | 242.77 | 248.59 | 254.54 | 260.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 105.04 | 110.54 | 116.18 | 121.96 | 127.87 |
| Profit of the financial year | 5.50 | 5.65 | 5.78 | 5.91 | 5.99 |
| Shareholders equity total | 235.54 | 241.18 | 246.96 | 252.87 | 258.86 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.56 | ||||
| Other non-interest bearing current liabilities | 1.58 | 1.63 | 1.67 | 1.72 | |
| Current liabilities total | 1.56 | 1.58 | 1.63 | 1.67 | 1.72 |
| Balance sheet total (liabilities) | 237.10 | 242.77 | 248.59 | 254.54 | 260.58 |
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