KOMPLEMENTARSELSKABET LANGELINIE ALLÉ 39-43, KØBENHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 27510892
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 032.05 | 1 778.49 | 983.47 | 1 487.77 | 2 454.47 |
| External services | -16.44 | -27.57 | -19.38 | -19.39 | |
| Gross profit | 2 032.05 | 1 762.05 | 955.90 | 1 468.39 | 2 435.09 |
| EBIT | 997.27 | 1 762.05 | 955.90 | 1 468.39 | 2 435.09 |
| Other financial expenses | -3.16 | -6.24 | -9.38 | -4.85 | |
| Income from other inv. held as non-curr. assets | 1.25 | 20.93 | |||
| Pre-tax profit | 994.11 | 1 755.81 | 946.52 | 1 464.79 | 2 456.01 |
| Income taxes | - 218.71 | - 386.17 | - 208.34 | - 322.25 | - 540.32 |
| Net earnings | 775.40 | 1 369.64 | 738.18 | 1 142.54 | 1 915.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 968.51 | 1 063.23 | 847.43 | 2 684.07 | |
| Current other receivables | 15.51 | 1 487.77 | |||
| Short term receivables total | 1 968.51 | 1 078.75 | 2 335.20 | 2 684.07 | |
| Cash and bank deposits | 1 131.41 | ||||
| Cash and cash equivalents | 1 131.41 | ||||
| Balance sheet total (assets) | 1 131.41 | 1 968.51 | 1 078.75 | 2 335.20 | 2 684.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | ||||
| Other reserves | 1 450.00 | 700.00 | 1 100.00 | 1 800.00 | |
| Retained earnings | - 687.70 | -1 362.30 | - 692.66 | -1 054.48 | -1 711.95 |
| Profit of the financial year | 775.40 | 1 369.64 | 738.18 | 1 142.54 | 1 915.69 |
| Shareholders equity total | 912.70 | 1 582.34 | 870.52 | 1 313.05 | 2 128.74 |
| Non-current liabilities total | |||||
| Current owed to group member | 700.00 | 15.00 | |||
| Short-term deferred tax liabilities | 218.71 | 386.17 | 208.23 | 322.15 | 540.32 |
| Current liabilities total | 218.71 | 386.17 | 208.23 | 1 022.15 | 555.32 |
| Balance sheet total (liabilities) | 1 131.41 | 1 968.51 | 1 078.75 | 2 335.20 | 2 684.07 |
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