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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 983.47 | 1 487.77 | 2 454.47 | 4 076.26 | 3 854.64 |
| External services | -27.57 | -19.38 | -19.39 | -19.63 | -19.78 |
| Gross profit | 955.90 | 1 468.39 | 2 435.09 | 4 056.63 | 3 834.86 |
| EBIT | 955.90 | 1 468.39 | 2 435.09 | 4 056.63 | 3 834.86 |
| Other financial income | 82.05 | 70.12 | |||
| Other financial expenses | -9.38 | -4.85 | |||
| Income from other inv. held as non-curr. assets | 1.25 | 20.93 | |||
| Pre-tax profit | 946.52 | 1 464.79 | 2 456.01 | 4 138.68 | 3 904.99 |
| Income taxes | - 208.34 | - 322.25 | - 540.32 | - 910.51 | - 859.10 |
| Net earnings | 738.18 | 1 142.54 | 1 915.69 | 3 228.17 | 3 045.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 063.23 | 847.43 | 2 684.07 | ||
| Current other receivables | 15.51 | 1 487.77 | 4 587.90 | 8 511.26 | |
| Short term receivables total | 1 078.75 | 2 335.20 | 2 684.07 | 4 587.90 | 8 511.26 |
| Balance sheet total (assets) | 1 078.75 | 2 335.20 | 2 684.07 | 4 587.90 | 8 511.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 800.00 | 3 200.00 | 3 200.00 | ||
| Other reserves | 700.00 | 1 100.00 | |||
| Retained earnings | - 692.66 | -1 054.48 | -1 711.95 | -2 996.26 | -2 968.09 |
| Profit of the financial year | 738.18 | 1 142.54 | 1 915.69 | 3 228.17 | 3 045.89 |
| Shareholders equity total | 870.52 | 1 313.05 | 2 128.74 | 3 556.91 | 3 402.80 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 700.00 | 15.00 | 120.48 | 4 249.37 | |
| Short-term deferred tax liabilities | 208.23 | 322.15 | 540.32 | 910.51 | 859.10 |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 208.23 | 1 022.15 | 555.32 | 1 030.99 | 5 108.46 |
| Balance sheet total (liabilities) | 1 078.75 | 2 335.20 | 2 684.07 | 4 587.90 | 8 511.26 |
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