ApS KOMPLEMENTARSELSKABET SVENSK DETAIL — Credit Rating and Financial Key Figures
CVR number: 27258387
Hovedvejen 61, Øm 4000 Roskilde
haukrog@live.dk
tel: 33157479
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -2.50 | -2.50 | -2.50 | -5.00 | -3.75 |
| EBIT | -2.50 | -2.50 | -2.50 | -5.00 | -3.75 |
| Other financial income | 18.11 | 18.55 | 23.66 | 8.20 | 8.40 |
| Pre-tax profit | 15.61 | 16.05 | 21.16 | 3.20 | 4.65 |
| Income taxes | -5.46 | -3.67 | -4.79 | -0.89 | -1.06 |
| Net earnings | 10.15 | 12.38 | 16.37 | 2.31 | 3.58 |
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. | 140.54 | 153.01 | 170.50 | 170.10 | 174.01 |
| Short term receivables total | 140.54 | 153.01 | 170.50 | 170.10 | 174.01 |
| Balance sheet total (assets) | 140.54 | 153.01 | 170.50 | 170.10 | 174.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -1.54 | 8.61 | 20.99 | 37.36 | 39.67 |
| Profit of the financial year | 10.15 | 12.38 | 16.37 | 2.31 | 3.58 |
| Shareholders equity total | 134.60 | 146.99 | 163.36 | 165.67 | 169.25 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.43 | 3.52 | 4.64 | 0.68 | 1.01 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 3.75 | 3.75 |
| Current liabilities total | 5.93 | 6.02 | 7.14 | 4.43 | 4.76 |
| Balance sheet total (liabilities) | 140.54 | 153.01 | 170.50 | 170.10 | 174.01 |
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