KOMPLEMENTARANPARTSSELSKABET REVISOR TEAM — Credit Rating and Financial Key Figures
CVR number: 13824371
Usserød Kongevej 157, 2970 Hørsholm
ms@krestoncm.dk
tel: 20299179
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -3.13 | -3.49 | -0.38 |
| Gross profit | -2.50 | -2.50 | -3.13 | -3.49 | -0.38 |
| EBIT | -2.50 | -2.50 | -3.13 | -3.49 | -0.38 |
| Other financial income | 100.00 | 100.00 | 101.53 | 105.41 | 110.38 |
| Other financial expenses | -8.02 | -3.80 | -1.57 | -1.50 | -0.41 |
| Pre-tax profit | 89.48 | 93.70 | 96.84 | 100.42 | 109.60 |
| Income taxes | -19.98 | -20.79 | -21.65 | -22.42 | -24.20 |
| Net earnings | 69.50 | 72.91 | 75.19 | 78.00 | 85.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36.63 | 102.29 | 181.37 | 268.19 | |
| Short term receivables total | 36.63 | 102.29 | 181.37 | 268.19 | |
| Cash and bank deposits | 0.99 | 0.99 | 0.99 | 0.63 | 0.63 |
| Cash and cash equivalents | 0.99 | 0.99 | 0.99 | 0.63 | 0.63 |
| Balance sheet total (assets) | 0.99 | 37.63 | 103.28 | 182.00 | 268.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 269.76 | - 200.26 | - 127.35 | -52.16 | 25.84 |
| Profit of the financial year | 69.50 | 72.91 | 75.19 | 78.00 | 85.40 |
| Shareholders equity total | -75.26 | -2.35 | 72.84 | 150.84 | 236.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 3.13 | 3.13 | |
| Short-term deferred tax liabilities | 48.38 | 32.47 | 27.32 | 28.04 | 32.57 |
| Other non-interest bearing current liabilities | 25.37 | 5.01 | 0.00 | 0.01 | 0.01 |
| Current liabilities total | 76.25 | 39.98 | 30.44 | 31.17 | 32.58 |
| Balance sheet total (liabilities) | 0.99 | 37.63 | 103.28 | 182.00 | 268.82 |
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