KOMPLEMENTARSELSKABET ALTERNATIVE INVESTMENTS ApS — Credit Rating and Financial Key Figures
CVR number: 29805830
Tuborg Havnevej 14, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 859.00 | 320.00 | 320.00 | 320.00 | 320.00 |
| Gross profit | 859.00 | 320.00 | 320.00 | 320.00 | 320.00 |
| Costs of management | - 308.00 | - 249.00 | - 133.00 | - 135.00 | - 132.00 |
| EBIT | 551.00 | 71.00 | 187.00 | 185.00 | 188.00 |
| Other financial expenses | -22.00 | -29.00 | -21.00 | ||
| Income from other inv. held as non-curr. assets | 10.00 | 116.00 | 144.00 | ||
| Pre-tax profit | 528.00 | 41.00 | 176.00 | 301.00 | 332.00 |
| Income taxes | - 116.00 | -9.00 | -38.00 | -66.00 | -73.00 |
| Net earnings | 412.00 | 32.00 | 138.00 | 235.00 | 259.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 4 456.00 | 5 219.00 | 4 388.00 | 4 689.00 | 4 962.00 |
| Cash and cash equivalents | 4 456.00 | 5 219.00 | 4 388.00 | 4 689.00 | 4 962.00 |
| Balance sheet total (assets) | 4 456.00 | 5 219.00 | 4 388.00 | 4 689.00 | 4 964.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 3 680.00 | 4 092.00 | 4 124.00 | 4 262.00 | 4 497.00 |
| Profit of the financial year | 412.00 | 32.00 | 138.00 | 235.00 | 259.00 |
| Shareholders equity total | 4 218.00 | 4 250.00 | 4 388.00 | 4 623.00 | 4 882.00 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | |||
| Current owed to group member | 122.00 | 960.00 | |||
| Short-term deferred tax liabilities | 116.00 | 9.00 | |||
| Other non-interest bearing current liabilities | -1.00 | 57.00 | 73.00 | ||
| Current liabilities total | 237.00 | 969.00 | 66.00 | 82.00 | |
| Balance sheet total (liabilities) | 4 456.00 | 5 219.00 | 4 388.00 | 4 689.00 | 4 964.00 |
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