KOMPLEMENTARSELSKABET KØGE KYST A/S — Credit Rating and Financial Key Figures

CVR number: 31860660

Torvet 1, 4600 Køge

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales	51.00	51.00	57.00	77.49	80.28
External services				-17.81	-16.64
Gross profit	51.00	51.00	57.00	59.68	63.64
EBIT	37.00	34.00	40.00	59.68	63.64
Other financial income				13.41	15.39
Other financial expenses				-4.65	-5.88
Pre-tax profit	27.00	19.00	23.00	68.44	73.16
Income taxes				-15.15	-16.29
Net earnings	27.00	19.00	23.00	53.30	56.86

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables		198.34	15.39
Current deferred tax assets		3.50	3.50
Short term receivables total		201.84	18.89
Cash and bank deposits	592.93	589.22	828.35
Cash and cash equivalents	592.93	589.22	828.35
Balance sheet total (assets)	592.93	791.06	847.24

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital			708.30	500.00	500.00
Retained earnings	-27.00	-19.00	-23.00	208.30	261.60
Profit of the financial year	27.00	19.00	23.00	53.30	56.86
Shareholders equity total			708.30	761.60	818.46
Non-current liabilities total
Current trade creditors				16.31	15.38
Short-term deferred tax liabilities				13.14	13.40
Current liabilities total				29.46	28.78
Balance sheet total (liabilities)			708.30	791.06	847.24

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