KOMPLEMENTARSELSKABET AALBORG II 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 31161460
Hesselvej 2, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -5.13 | -5.13 | -5.13 | -5.13 |
| EBIT | -5.13 | -5.13 | -5.13 | -5.13 | -5.13 |
| Other financial income | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Other financial expenses | -0.19 | -0.03 | -0.03 | -0.05 | -0.04 |
| Pre-tax profit | 2.18 | 2.34 | 2.34 | 2.33 | 2.34 |
| Income taxes | -0.48 | -0.51 | -0.51 | -0.51 | -0.51 |
| Net earnings | 1.70 | 1.83 | 1.83 | 1.82 | 1.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 125.00 | 125.00 | 125.00 | ||
| Long term receivables total | 125.00 | 125.00 | 125.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.44 | 32.26 | 34.09 | ||
| Current other receivables | 160.94 | 162.77 | |||
| Short term receivables total | 30.44 | 32.26 | 34.09 | 160.94 | 162.77 |
| Balance sheet total (assets) | 155.44 | 157.26 | 159.09 | 160.94 | 162.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 95.48 | 95.48 | 95.48 | 95.48 | 95.48 |
| Retained earnings | 53.48 | 55.18 | 57.01 | 58.85 | 60.67 |
| Profit of the financial year | 1.70 | 1.83 | 1.83 | 1.82 | 1.83 |
| Shareholders equity total | 150.66 | 152.50 | 154.33 | 156.16 | 157.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | |||
| Short-term deferred tax liabilities | 1.02 | 1.01 | 1.00 | 1.04 | 1.03 |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | ||
| Current liabilities total | 4.77 | 4.76 | 4.75 | 4.79 | 4.78 |
| Balance sheet total (liabilities) | 155.44 | 157.26 | 159.09 | 160.94 | 162.77 |
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