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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 31.17 | 33.26 | 35.50 | 37.84 | 40.46 |
| External services | -1.50 | -1.50 | -1.50 | -1.00 | -1.25 |
| Gross profit | 29.67 | 31.75 | 34.00 | 36.84 | 39.21 |
| EBIT | 29.67 | 31.75 | 34.00 | 36.84 | 39.21 |
| Other financial income | 9.09 | 9.70 | 10.21 | 11.23 | 12.10 |
| Other financial expenses | -0.36 | -0.31 | -1.01 | -0.07 | -0.15 |
| Pre-tax profit | 38.39 | 41.15 | 43.20 | 47.99 | 51.16 |
| Income taxes | -8.54 | -9.11 | -9.72 | -10.56 | -11.29 |
| Net earnings | 29.85 | 32.04 | 33.47 | 37.43 | 39.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 482.14 | 507.82 | 541.90 | 578.71 | 617.02 |
| Current other receivables | 0.94 | 0.90 | 1.10 | 2.40 | |
| Current deferred tax assets | 0.28 | ||||
| Short term receivables total | 483.08 | 508.71 | 542.18 | 579.82 | 619.42 |
| Balance sheet total (assets) | 483.08 | 508.71 | 542.18 | 579.82 | 619.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 320.21 | 350.07 | 382.11 | 415.58 | 453.01 |
| Profit of the financial year | 29.85 | 32.04 | 33.47 | 37.43 | 39.87 |
| Shareholders equity total | 475.07 | 507.11 | 540.58 | 578.01 | 617.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.25 | 1.25 |
| Short-term deferred tax liabilities | 6.51 | 0.11 | 0.10 | 0.56 | 0.29 |
| Current liabilities total | 8.01 | 1.61 | 1.60 | 1.81 | 1.54 |
| Balance sheet total (liabilities) | 483.08 | 508.71 | 542.18 | 579.82 | 619.42 |
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