KOMPLEMENTARSELSKABET AF 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33649797
Strandvejen 7, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.00 | 35.00 | 40.00 | 40.00 | 40.00 |
| External services | -8.52 | -7.91 | -8.32 | -8.11 | -8.21 |
| Gross profit | 31.48 | 27.09 | 31.68 | 31.89 | 31.79 |
| Employee benefit expenses | -9.86 | ||||
| EBIT | 21.61 | 27.09 | 31.68 | 31.89 | 31.79 |
| Other financial income | 3.10 | 4.17 | |||
| Other financial expenses | -0.06 | -0.23 | -0.53 | -0.04 | -0.01 |
| Pre-tax profit | 21.56 | 26.86 | 31.15 | 34.95 | 35.96 |
| Income taxes | -2.21 | -5.91 | -6.85 | -7.69 | -7.91 |
| Net earnings | 19.35 | 20.95 | 24.30 | 27.26 | 28.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.86 | 54.09 | 80.34 | 96.80 | |
| Current other receivables | 0.21 | 0.25 | 0.51 | ||
| Short term receivables total | 2.08 | 54.34 | 80.85 | 96.80 | |
| Cash and bank deposits | 0.63 | 36.57 | 0.47 | 2.05 | 17.64 |
| Cash and cash equivalents | 0.63 | 36.57 | 0.47 | 2.05 | 17.64 |
| Balance sheet total (assets) | 2.71 | 36.57 | 54.81 | 82.91 | 114.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 103.85 | -84.50 | -63.55 | -39.25 | -11.99 |
| Profit of the financial year | 19.35 | 20.95 | 24.30 | 27.26 | 28.04 |
| Shareholders equity total | -4.50 | 16.45 | 40.75 | 68.01 | 96.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 2.21 | 2.21 | 2.21 | 2.21 | |
| Short-term deferred tax liabilities | 2.21 | 5.91 | 6.85 | 7.69 | 7.91 |
| Other non-interest bearing current liabilities | 0.00 | 7.00 | 3.27 | ||
| Current liabilities total | 7.21 | 20.12 | 14.06 | 14.90 | 18.39 |
| Balance sheet total (liabilities) | 2.71 | 36.57 | 54.81 | 82.91 | 114.44 |
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