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KOMPLEMENTARANPARTSSELSKABET CLBA AF 1.7.96 — Credit Rating and Financial Key Figures
CVR number: 19590003
Marøgelhøj 7, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.25 | -7.50 | -8.75 | -10.00 |
| EBIT | -5.00 | -6.25 | -7.50 | -8.75 | -10.00 |
| Other financial income | 53.92 | 68.50 | 63.40 | 75.33 | 51.85 |
| Other financial expenses | -2.92 | -16.80 | -12.47 | -7.58 | -7.42 |
| Net income from associates (fin.) | 279.39 | 265.79 | 299.56 | 338.56 | 296.26 |
| Pre-tax profit | 325.40 | 311.24 | 342.99 | 397.55 | 330.69 |
| Income taxes | -72.88 | -69.63 | -76.46 | -91.53 | -72.75 |
| Net earnings | 252.52 | 241.62 | 266.53 | 306.02 | 257.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 1 172.30 | 1 389.66 | 1 300.03 | 1 571.89 | 1 353.73 |
| Long term receivables total | 1 172.30 | 1 389.66 | 1 300.03 | 1 571.89 | 1 353.73 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 46.50 | 45.27 | 44.28 | 43.38 | 54.43 |
| Cash and cash equivalents | 46.50 | 45.27 | 44.28 | 43.38 | 54.43 |
| Balance sheet total (assets) | 1 218.79 | 1 434.92 | 1 344.31 | 1 615.28 | 1 408.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 125.00 | |
| Retained earnings | 267.29 | 402.02 | 521.63 | 663.17 | 969.19 |
| Profit of the financial year | 252.52 | 241.62 | 266.53 | 306.02 | 257.94 |
| Shareholders equity total | 759.22 | 886.43 | 1 035.17 | 1 219.19 | 1 352.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 495.13 | 238.06 | 332.93 | 16.40 | |
| Short-term deferred tax liabilities | 54.88 | 45.28 | 63.46 | 55.65 | 32.14 |
| Other non-interest bearing current liabilities | 397.20 | 0.58 | 0.12 | ||
| Current liabilities total | 459.58 | 548.49 | 309.14 | 396.09 | 56.04 |
| Balance sheet total (liabilities) | 1 218.79 | 1 434.92 | 1 344.31 | 1 615.28 | 1 408.17 |
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