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KOMPLEMENTARSELSKABET SCI ApS — Credit Rating and Financial Key Figures
CVR number: 34893179
Lautrupsgade 7, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2.00 | -0.82 | -19.00 | 1.42 |
| EBIT | 2.00 | -0.82 | -19.00 | 1.42 |
| Other financial income | 0.27 | 0.02 | ||
| Other financial expenses | -1.00 | -0.16 | -0.04 | -0.00 |
| Pre-tax profit | 1.00 | -0.98 | -19.00 | 1.44 |
| Income taxes | 0.22 | 2.00 | -0.32 | |
| Net earnings | 1.00 | -0.77 | -17.00 | 1.12 |
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. | 9.13 | 35.59 | |||
| Current other receivables | 8.00 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 8.00 | 9.13 | 2.00 | 35.59 | |
| Cash and bank deposits | 87.00 | 85.36 | 84.00 | 211.00 | 60.87 |
| Cash and cash equivalents | 87.00 | 85.36 | 84.00 | 211.00 | 60.87 |
| Balance sheet total (assets) | 95.00 | 94.48 | 86.00 | 211.00 | 96.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 7.00 | 7.73 | 7.00 | -10.00 | -9.68 |
| Profit of the financial year | 1.00 | -0.77 | -17.00 | 1.12 | |
| Shareholders equity total | 88.00 | 86.96 | 70.00 | 70.00 | 71.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.50 | 15.00 | ||
| Current owed to group member | 1.00 | 109.00 | 24.70 | ||
| Short-term deferred tax liabilities | 0.02 | 0.32 | |||
| Other non-interest bearing current liabilities | 32.00 | 0.00 | |||
| Current liabilities total | 7.00 | 7.52 | 16.00 | 141.00 | 25.02 |
| Balance sheet total (liabilities) | 95.00 | 94.48 | 86.00 | 211.00 | 96.46 |
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