KOMPLEMENTARAKTIESELSKABET AF 1. 11. 2006 — Credit Rating and Financial Key Figures
CVR number: 28669488
Lønholtvej 3, Lønholt 3480 Fredensborg
line@cvbinvest.dk
tel: 22994814
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 1.63 | ||||
| Gross profit | 1.63 | -6.50 | -2.57 | -18.12 | -11.60 |
| EBIT | 1.63 | -6.50 | -2.57 | -18.12 | -11.60 |
| Other financial income | 63.14 | 62.84 | 63.48 | 64.12 | 64.66 |
| Other financial expenses | -5.04 | -0.44 | -0.04 | -0.56 | -0.23 |
| Pre-tax profit | 59.73 | 55.90 | 60.87 | 45.44 | 52.82 |
| Income taxes | -14.25 | -12.30 | -13.40 | -10.10 | -11.66 |
| Net earnings | 45.48 | 43.60 | 47.47 | 35.34 | 41.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 6 467.61 | 6 524.13 | |||
| Long term receivables total | 6 467.61 | 6 524.13 | |||
| Inventories total | |||||
| Current other receivables | 6 313.43 | 6 356.68 | 6 411.83 | ||
| Current deferred tax assets | 15.75 | 3.71 | 3.90 | ||
| Short term receivables total | 6 329.19 | 6 360.39 | 6 411.83 | 3.90 | |
| Cash and bank deposits | 0.22 | 15.27 | 12.71 | 2.90 | 1.31 |
| Cash and cash equivalents | 0.22 | 15.27 | 12.71 | 2.90 | 1.31 |
| Balance sheet total (assets) | 6 329.41 | 6 375.66 | 6 424.53 | 6 474.41 | 6 525.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 5 680.33 | 5 725.81 | 5 769.41 | 5 816.88 | 5 852.22 |
| Profit of the financial year | 45.48 | 43.60 | 47.47 | 35.34 | 41.16 |
| Shareholders equity total | 6 325.81 | 6 369.41 | 6 416.88 | 6 452.23 | 6 493.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Short-term deferred tax liabilities | 1.40 | 5.66 | |||
| Other non-interest bearing current liabilities | 3.60 | 6.25 | 22.19 | 26.39 | |
| Current liabilities total | 3.60 | 6.25 | 7.65 | 22.19 | 32.05 |
| Balance sheet total (liabilities) | 6 329.41 | 6 375.66 | 6 424.53 | 6 474.41 | 6 525.44 |
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