KOMPLEMENTARSELSKABET SC ApS — Credit Rating and Financial Key Figures
CVR number: 34593140
Almeengen 10, 2740 Skovlunde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.28 | -6.28 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.28 | -6.28 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -0.02 | -3.03 | -0.34 | -0.00 | -0.04 |
| Net income from associates (fin.) | 33.41 | 4.11 | 20.98 | 3.96 | 3.84 |
| Pre-tax profit | 27.14 | -5.17 | 14.39 | -2.31 | -2.48 |
| Income taxes | -6.24 | -2.87 | |||
| Net earnings | 20.90 | -5.17 | 11.52 | -2.31 | -2.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.15 | 0.13 | 0.14 | 0.13 | 127.07 |
| Investments total | 148.27 | 130.19 | 135.62 | 132.00 | 127.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.58 | 1.00 | 0.58 | ||
| Cash and cash equivalents | 0.58 | 1.00 | 0.58 | ||
| Balance sheet total (assets) | 148.27 | 130.19 | 136.20 | 133.00 | 127.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 22.69 | 43.59 | 38.42 | 50.31 | 47.64 |
| Profit of the financial year | 20.90 | -5.17 | 11.52 | -2.31 | -2.48 |
| Shareholders equity total | 123.59 | 118.42 | 129.95 | 128.00 | 125.16 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.24 | 2.87 | |||
| Other non-interest bearing current liabilities | 18.44 | 11.77 | 3.39 | 5.00 | 2.50 |
| Current liabilities total | 24.68 | 11.77 | 6.25 | 5.00 | 2.50 |
| Balance sheet total (liabilities) | 148.27 | 130.19 | 136.20 | 133.00 | 127.66 |
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