KOMPLEMENTARSELSKABET SUPER II ApS — Credit Rating and Financial Key Figures
CVR number: 29408661
Råensvej 1, 9000 Aalborg
mv@athenegroup.dk
tel: 41773844
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -7.30 | -10.93 | -9.13 |
| EBIT | -6.25 | -6.25 | -7.30 | -10.93 | -9.13 |
| Other financial income | 6.36 | 5.73 | 5.71 | 5.00 | 4.83 |
| Other financial expenses | -0.17 | 0.01 | 0.00 | ||
| Pre-tax profit | 0.11 | -0.68 | -1.59 | -5.92 | -4.30 |
| Income taxes | 0.35 | 1.32 | 0.95 | ||
| Net earnings | 0.11 | -0.68 | -1.23 | -4.60 | -3.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 0.35 | 1.67 | 2.62 | ||
| Long term receivables total | 0.35 | 1.67 | 2.62 | ||
| Inventories total | |||||
| Current other receivables | 131.74 | 131.06 | 130.52 | 126.40 | 122.10 |
| Short term receivables total | 131.74 | 131.06 | 130.52 | 126.40 | 122.10 |
| Balance sheet total (assets) | 131.74 | 131.06 | 130.87 | 128.07 | 124.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 0.38 | 0.49 | -0.19 | -1.43 | -6.03 |
| Profit of the financial year | 0.11 | -0.68 | -1.23 | -4.60 | -3.35 |
| Shareholders equity total | 125.49 | 124.81 | 123.57 | 118.97 | 115.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 7.30 | 9.10 | 9.10 |
| Current liabilities total | 6.25 | 6.25 | 7.30 | 9.10 | 9.10 |
| Balance sheet total (liabilities) | 131.74 | 131.06 | 130.87 | 128.07 | 124.72 |
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