KOMPLEMENTARSELSKABET ØRKILDSGADE 48, SVENDBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31593204
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.34 | 4.45 | 4.57 | 4.69 | 4.81 |
| External services | -1.50 | -1.50 | -1.50 | -1.50 | -1.00 |
| Gross profit | 2.84 | 2.95 | 3.07 | 3.19 | 3.81 |
| EBIT | 2.84 | 2.95 | 3.07 | 3.19 | 3.81 |
| Other financial income | 4.43 | 4.53 | 4.64 | 4.61 | 5.01 |
| Other financial expenses | -0.07 | -0.04 | -0.07 | -0.00 | -0.07 |
| Pre-tax profit | 7.20 | 7.44 | 7.64 | 7.80 | 8.75 |
| Income taxes | -1.58 | -1.61 | -1.69 | -1.72 | -1.87 |
| Net earnings | 5.61 | 5.83 | 5.95 | 6.08 | 6.88 |
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. | 225.70 | 231.55 | 235.57 | 235.37 | 241.71 |
| Current other receivables | 0.03 | 0.03 | 0.33 | 6.77 | |
| Current deferred tax assets | 0.31 | 6.28 | 0.13 | ||
| Short term receivables total | 225.70 | 231.58 | 235.90 | 241.98 | 248.61 |
| Balance sheet total (assets) | 225.70 | 231.58 | 235.90 | 241.98 | 248.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 92.00 | 97.62 | 103.45 | 109.40 | 115.48 |
| Profit of the financial year | 5.61 | 5.83 | 5.95 | 6.08 | 6.88 |
| Shareholders equity total | 222.62 | 228.45 | 234.40 | 240.48 | 247.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.25 |
| Short-term deferred tax liabilities | 1.58 | 1.63 | |||
| Current liabilities total | 3.08 | 3.13 | 1.50 | 1.50 | 1.25 |
| Balance sheet total (liabilities) | 225.70 | 231.58 | 235.90 | 241.98 | 248.61 |
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