KOMPLEMENTARSELSKABET DAUGBJERGVEJ 26, ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 27490026
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 26.28 | 28.05 | 29.92 | 31.93 | 34.09 |
| External services | -1.38 | -1.63 | -1.50 | -1.50 | -1.00 |
| Gross profit | 24.91 | 26.42 | 28.42 | 30.43 | 33.09 |
| EBIT | 24.91 | 26.42 | 28.42 | 30.43 | 33.09 |
| Other financial income | 7.68 | 8.17 | 8.70 | 9.19 | 10.08 |
| Other financial expenses | -0.22 | -0.23 | -0.24 | -0.02 | -0.06 |
| Pre-tax profit | 32.36 | 34.37 | 36.88 | 39.61 | 43.11 |
| Income taxes | -7.13 | -7.57 | -8.16 | -8.71 | -9.48 |
| Net earnings | 25.23 | 26.80 | 28.72 | 30.90 | 33.63 |
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. | 407.22 | 434.58 | 457.88 | 488.32 | 523.47 |
| Current deferred tax assets | 0.29 | ||||
| Short term receivables total | 407.22 | 434.58 | 457.88 | 488.61 | 523.47 |
| Balance sheet total (assets) | 407.22 | 434.58 | 457.88 | 488.61 | 523.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 250.46 | 275.69 | 302.49 | 331.21 | 362.11 |
| Profit of the financial year | 25.23 | 26.80 | 28.72 | 30.90 | 33.63 |
| Shareholders equity total | 400.69 | 427.49 | 456.21 | 487.11 | 520.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.38 | 1.50 | 1.50 | 1.50 | 1.25 |
| Short-term deferred tax liabilities | 5.15 | 5.59 | 0.16 | 1.48 | |
| Current liabilities total | 6.53 | 7.09 | 1.66 | 1.50 | 2.73 |
| Balance sheet total (liabilities) | 407.22 | 434.58 | 457.88 | 488.61 | 523.47 |
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