KOMPLEMENTARSELSKABET HORSENS OG GØRLEV ApS — Credit Rating and Financial Key Figures
CVR number: 29528233
Weidekampsgade 43, Stae 2300 København S
benteholmhansen@gmail.com
tel: 20102050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.60 | -11.40 | -3.00 | 3.00 | -11.21 |
| EBIT | -3.60 | -11.40 | -3.00 | 3.00 | -11.21 |
| Other financial income | 51.12 | 49.24 | 51.00 | 41.80 | 43.73 |
| Other financial expenses | -0.34 | -0.19 | -0.12 | -0.17 | |
| Pre-tax profit | 47.18 | 37.65 | 48.00 | 44.69 | 32.35 |
| Income taxes | -10.45 | -8.32 | -10.00 | -9.86 | -7.15 |
| Net earnings | 36.73 | 29.34 | 38.00 | 34.83 | 25.20 |
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. | 507.94 | 535.05 | |||
| Current other receivables | 571.00 | 604.95 | 629.47 | ||
| Current deferred tax assets | 0.85 | ||||
| Short term receivables total | 507.94 | 535.05 | 571.00 | 604.95 | 630.32 |
| Balance sheet total (assets) | 507.94 | 535.05 | 571.00 | 604.95 | 630.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 339.48 | 376.21 | 405.00 | 443.26 | 478.09 |
| Profit of the financial year | 36.73 | 29.34 | 38.00 | 34.83 | 25.20 |
| Shareholders equity total | 501.21 | 530.55 | 568.00 | 603.09 | 628.29 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.73 | 4.51 | 3.00 | 1.86 | |
| Other non-interest bearing current liabilities | 2.03 | ||||
| Current liabilities total | 6.73 | 4.51 | 3.00 | 1.86 | 2.03 |
| Balance sheet total (liabilities) | 507.94 | 535.05 | 571.00 | 604.95 | 630.32 |
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