2019.12.17 Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 41019611
Amaliegade 24, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 102.05 | 50.00 | 50.00 | 50.00 | |
| External services | -9.64 | -22.69 | -17.42 | -17.96 | -18.43 |
| Gross profit | -9.64 | 79.36 | 32.58 | 32.04 | 31.57 |
| EBIT | -9.64 | 79.36 | 32.58 | 32.04 | 31.57 |
| Other financial income | 0.34 | 3.50 | 4.09 | ||
| Other financial expenses | -0.08 | -0.16 | -1.11 | -0.31 | -0.60 |
| Pre-tax profit | -9.72 | 79.20 | 31.80 | 35.23 | 35.07 |
| Income taxes | -15.27 | -7.14 | -7.81 | -7.84 | |
| Net earnings | -9.72 | 63.94 | 24.66 | 27.42 | 27.23 |
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. | 102.05 | ||||
| Short term receivables total | 102.05 | ||||
| Cash and bank deposits | 39.03 | 28.16 | 135.02 | 163.11 | 190.37 |
| Cash and cash equivalents | 39.03 | 28.16 | 135.02 | 163.11 | 190.37 |
| Balance sheet total (assets) | 39.03 | 130.21 | 135.02 | 163.11 | 190.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.72 | 54.21 | 78.88 | 106.30 | |
| Profit of the financial year | -9.72 | 63.94 | 24.66 | 27.42 | 27.23 |
| Shareholders equity total | 30.28 | 94.21 | 118.88 | 146.30 | 173.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.98 | ||||
| Short-term deferred tax liabilities | 15.27 | 7.14 | 7.82 | 7.85 | |
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 9.00 | 9.00 | 9.00 |
| Current liabilities total | 8.75 | 36.00 | 16.14 | 16.82 | 16.85 |
| Balance sheet total (liabilities) | 39.03 | 130.21 | 135.02 | 163.11 | 190.37 |
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