KOMPLEMENTARSELSKABET HOLBÆK 2001 ApS — Credit Rating and Financial Key Figures
CVR number: 26375533
Folehavevej 3, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -5.13 | -5.13 | -5.13 | -7.71 |
| EBIT | -5.13 | -5.13 | -5.13 | -5.13 | -7.71 |
| Other financial income | 12.78 | 12.50 | 12.50 | 12.50 | 12.50 |
| Other financial expenses | -0.08 | -0.07 | -0.07 | -0.07 | -0.13 |
| Pre-tax profit | 7.58 | 7.30 | 7.30 | 7.30 | 4.66 |
| Income taxes | -1.67 | -1.61 | -1.61 | -1.61 | -1.16 |
| Net earnings | 5.91 | 5.70 | 5.69 | 5.69 | 3.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 125.00 | 125.00 | 125.00 | ||
| Long term receivables total | 125.00 | 125.00 | 125.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 116.53 | 122.16 | 127.86 | ||
| Current other receivables | 258.56 | 264.21 | |||
| Short term receivables total | 116.53 | 122.16 | 127.86 | 258.56 | 264.21 |
| Balance sheet total (assets) | 241.53 | 247.16 | 252.86 | 258.56 | 264.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 106.42 | 112.33 | 118.03 | 123.72 | 129.41 |
| Profit of the financial year | 5.91 | 5.70 | 5.69 | 5.69 | 3.50 |
| Shareholders equity total | 237.33 | 243.03 | 248.72 | 254.41 | 257.92 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.67 | 1.61 | 1.61 | 1.61 | 1.12 |
| Other non-interest bearing current liabilities | 2.53 | 2.53 | 2.54 | 2.54 | 5.17 |
| Current liabilities total | 4.20 | 4.14 | 4.14 | 4.15 | 6.29 |
| Balance sheet total (liabilities) | 241.53 | 247.16 | 252.86 | 258.56 | 264.21 |
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