KOMPLEMENTARSELSKABET HKC ApS — Credit Rating and Financial Key Figures
CVR number: 36072547
Ravnsøvej 6, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Other operating income | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
External services | -6.25 | -3.90 | -5.30 | -5.50 | -5.75 |
Gross profit | 3.75 | 6.10 | 4.70 | 4.50 | 4.25 |
EBIT | 3.75 | 6.10 | 4.70 | 4.50 | 4.25 |
Other financial expenses | -0.02 | -0.05 | -0.08 | ||
Pre-tax profit | 3.75 | 6.10 | 4.68 | 4.46 | 4.17 |
Income taxes | -0.35 | -1.03 | -0.99 | -0.92 | |
Net earnings | 3.75 | 5.75 | 3.65 | 3.47 | 3.25 |
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. | 46.83 | 50.39 | 53.40 | 61.82 | 64.94 |
Current other receivables | 2.54 | 3.86 | |||
Short term receivables total | 46.83 | 52.93 | 57.26 | 61.82 | 64.94 |
Balance sheet total (assets) | 46.83 | 52.93 | 57.26 | 61.82 | 64.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -13.17 | -9.42 | -3.67 | -0.02 | 3.44 |
Profit of the financial year | 3.75 | 5.75 | 3.65 | 3.47 | 3.25 |
Shareholders equity total | 40.58 | 46.33 | 49.98 | 53.44 | 56.69 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 0.35 | 1.03 | 0.99 | 0.92 | |
Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 7.39 | 7.33 |
Current liabilities total | 6.25 | 6.60 | 7.28 | 8.38 | 8.25 |
Balance sheet total (liabilities) | 46.83 | 52.93 | 57.26 | 61.82 | 64.94 |
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