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KOMPLEMENTARSELSKABET OLIEHAVNSVEJ, ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 26347602
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 29.21 | 31.17 | 33.26 | 35.50 | 37.84 |
| External services | -1.50 | -1.50 | -1.50 | -1.50 | -1.00 |
| Gross profit | 27.71 | 29.67 | 31.75 | 34.00 | 36.84 |
| EBIT | 27.71 | 29.67 | 31.75 | 34.00 | 36.84 |
| Other financial income | 8.17 | 9.09 | 9.70 | 10.21 | 11.23 |
| Other financial expenses | -0.16 | -0.36 | -0.31 | -1.01 | -0.07 |
| Pre-tax profit | 35.73 | 38.39 | 41.15 | 43.20 | 47.99 |
| Income taxes | -7.83 | -8.54 | -9.11 | -9.72 | -10.56 |
| Net earnings | 27.89 | 29.85 | 32.04 | 33.47 | 37.43 |
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. | 452.59 | 482.14 | 507.82 | 541.90 | 578.71 |
| Current other receivables | 0.94 | 0.90 | 1.10 | ||
| Current deferred tax assets | 0.28 | ||||
| Short term receivables total | 452.59 | 483.08 | 508.71 | 542.18 | 579.82 |
| Balance sheet total (assets) | 452.59 | 483.08 | 508.71 | 542.18 | 579.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 292.32 | 320.21 | 350.07 | 382.11 | 415.58 |
| Profit of the financial year | 27.89 | 29.85 | 32.04 | 33.47 | 37.43 |
| Shareholders equity total | 445.21 | 475.07 | 507.11 | 540.58 | 578.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.25 |
| Short-term deferred tax liabilities | 5.88 | 6.51 | 0.11 | 0.10 | 0.56 |
| Current liabilities total | 7.38 | 8.01 | 1.61 | 1.60 | 1.81 |
| Balance sheet total (liabilities) | 452.59 | 483.08 | 508.71 | 542.18 | 579.82 |
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