Komplementarselskabet af 16.11.2017 ApS — Credit Rating and Financial Key Figures

CVR number: 39089726

Østbanegade 123, 2100 København Ø

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	1.00	-0.53	-0.38	-0.60	-0.63
EBIT	1.00	-0.53	-0.38	-0.60	-0.63
Other financial income	2.03	2.16	2.23	2.25	2.37
Other financial expenses	-0.02	-0.04	-0.03	-0.01
Pre-tax profit	3.02	1.59	1.82	1.64	1.74
Income taxes	-0.66	-0.35	-0.40	-0.36	-0.37
Net earnings	2.36	1.24	1.43	1.28	1.37

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	53.90	56.05	56.29	58.54	59.86
Short term receivables total	53.90	56.05	56.29	58.54	59.86
Cash and bank deposits	1.18	0.11	1.34	0.61	0.49
Cash and cash equivalents	1.18	0.11	1.34	0.61	0.49
Balance sheet total (assets)	55.07	56.16	57.63	59.15	60.35

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	52.50	52.50	52.50	52.50	52.50
Retained earnings	-4.20	-1.84	-0.60	0.83	2.11
Profit of the financial year	2.36	1.24	1.43	1.28	1.37
Shareholders equity total	50.66	51.91	53.33	54.61	55.98
Non-current liabilities total
Short-term deferred tax liabilities	0.66	0.35	0.40	0.54	0.37
Other non-interest bearing current liabilities	3.75	3.90	3.90	4.00	4.00
Current liabilities total	4.41	4.25	4.30	4.54	4.37
Balance sheet total (liabilities)	55.07	56.16	57.63	59.15	60.35

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