Komplementarselskabet Hjortevej 2 ApS — Credit Rating and Financial Key Figures

CVR number: 42501204

Amaliegade 22, 1256 København K

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	210.58	422.79	707.42	656.05
EBIT	210.58	422.79	707.42	656.05
Other financial income			0.36	2.63
Other financial expenses		-0.34	-0.92
Pre-tax profit	210.58	422.45	706.87	658.68
Income taxes	-46.48	-92.94	- 155.71	- 144.91
Net earnings	164.10	329.51	551.16	513.77

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	0.11	0.11	0.11	0.11
Long term receivables total	0.11	0.11	0.11	0.11
Inventories total
Current other receivables	217.50	435.00	719.90	668.17
Short term receivables total	217.50	435.00	719.90	668.17
Cash and bank deposits	39.33	33.70	33.22	36.76
Cash and cash equivalents	39.33	33.70	33.22	36.76
Balance sheet total (assets)	256.94	468.81	753.23	705.04

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	164.10	329.51	551.16	513.77
Retained earnings	- 164.10	- 329.51	- 551.16	- 513.77
Profit of the financial year	164.10	329.51	551.16	513.77
Shareholders equity total	204.11	369.51	591.16	553.77
Non-current liabilities total
Current trade creditors	6.25	6.25	6.25	6.25
Short-term deferred tax liabilities	46.48	92.94	155.71	144.91
Other non-interest bearing current liabilities	0.11	0.11	0.11	0.11
Current liabilities total	52.83	99.30	162.07	151.27
Balance sheet total (liabilities)	256.94	468.81	753.23	705.04

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