KOMPLEMENTARSELSKABET ASSENS 1995 ApS — Credit Rating and Financial Key Figures
CVR number: 18936208
Gartnerhusene 22, Vemmedrup 4632 Bjæverskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.45 | -3.00 | -3.25 | -3.13 | |
| Gross profit | -2.25 | -2.45 | -3.00 | -3.25 | -3.13 |
| Costs of management | -2.25 | ||||
| EBIT | -2.25 | -2.45 | -3.00 | -3.25 | -3.13 |
| Other financial income | 12.18 | 12.44 | 13.01 | 13.34 | 13.64 |
| Other financial expenses | -0.10 | -0.09 | -0.10 | -0.20 | |
| Pre-tax profit | 9.83 | 9.90 | 9.91 | 10.10 | 10.32 |
| Income taxes | -2.18 | -2.18 | -2.20 | -2.20 | -2.31 |
| Net earnings | 7.65 | 7.72 | 7.71 | 7.89 | 8.01 |
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. | 312.18 | ||||
| Current other receivables | 320.10 | 328.38 | 336.31 | 346.83 | |
| Short term receivables total | 312.18 | 320.10 | 328.38 | 336.31 | 346.83 |
| Balance sheet total (assets) | 312.18 | 320.10 | 328.38 | 336.31 | 346.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 100.00 | 107.65 | 115.38 | 123.09 | 130.98 |
| Profit of the financial year | 7.65 | 7.72 | 7.71 | 7.89 | 8.01 |
| Shareholders equity total | 307.65 | 315.38 | 323.09 | 330.98 | 338.99 |
| Non-current trade creditors | 2.54 | 3.00 | 3.13 | 3.13 | |
| Non-current deferred tax liabilities | 2.40 | ||||
| Non-current liabilities total | 2.54 | 3.00 | 3.13 | 5.53 | |
| Short-term deferred tax liabilities | 2.18 | 2.18 | 2.30 | 2.20 | 2.31 |
| Other non-interest bearing current liabilities | 2.35 | ||||
| Current liabilities total | 4.52 | 2.18 | 2.30 | 2.20 | 2.31 |
| Balance sheet total (liabilities) | 312.18 | 320.10 | 328.38 | 336.31 | 346.83 |
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