KOMPLEMENTARSELSKABET SCI ApS — Credit Rating and Financial Key Figures

CVR number: 34893179
Lautrupsgade 7, 2100 København Ø

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1.002.00-0.82-19.000.00
EBIT1.002.00-0.82-19.000.00
Other financial income0.270.45
Other financial expenses-1.00-0.16-0.04
Pre-tax profit1.001.00-0.98-19.000.46
Income taxes0.222.00-0.10
Net earnings1.001.00-0.77-17.000.36

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.9.13
Current other receivables26.008.00
Current deferred tax assets2.00
Short term receivables total26.008.009.132.00
Cash and bank deposits70.0087.0085.3684.00211.13
Cash and cash equivalents70.0087.0085.3684.00211.13
Balance sheet total (assets)96.0095.0094.4886.00211.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings6.007.007.737.00-10.04
Profit of the financial year1.001.00-0.77-17.000.36
Shareholders equity total87.0088.0086.9670.0070.32
Non-current liabilities total
Current trade creditors8.007.007.5015.00
Current owed to group member1.001.00108.94
Short-term deferred tax liabilities0.020.10
Other non-interest bearing current liabilities31.77
Current liabilities total9.007.007.5216.00140.81
Balance sheet total (liabilities)96.0095.0094.4886.00211.13
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