KOMPLEMENTARSELSKABET AALBORG RETAIL ApS — Credit Rating and Financial Key Figures
CVR number: 31287146
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.39 | 4.50 | 4.62 | 4.74 | 4.87 |
| External services | -1.50 | -1.50 | -1.50 | -1.50 | -1.00 |
| Gross profit | 2.89 | 3.00 | 3.12 | 3.24 | 3.87 |
| EBIT | 2.89 | 3.00 | 3.12 | 3.24 | 3.87 |
| Other financial income | 4.48 | 4.58 | 4.70 | 4.79 | 4.97 |
| Other financial expenses | -0.07 | -0.00 | -0.02 | ||
| Pre-tax profit | 7.37 | 7.58 | 7.75 | 8.02 | 8.82 |
| Income taxes | -1.68 | -1.70 | -1.72 | -1.76 | -1.94 |
| Net earnings | 5.69 | 5.89 | 6.04 | 6.26 | 6.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 228.26 | 234.17 | 238.27 | 244.30 | 250.88 |
| Current other receivables | 0.02 | 0.02 | 0.31 | 0.54 | |
| Current deferred tax assets | 0.28 | 0.24 | 0.06 | ||
| Short term receivables total | 228.26 | 234.19 | 238.58 | 244.84 | 251.48 |
| Balance sheet total (assets) | 228.26 | 234.19 | 238.58 | 244.84 | 251.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 94.47 | 100.15 | 106.04 | 112.08 | 118.34 |
| Profit of the financial year | 5.69 | 5.89 | 6.04 | 6.26 | 6.88 |
| Shareholders equity total | 225.15 | 231.04 | 237.08 | 243.34 | 250.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.25 |
| Short-term deferred tax liabilities | 1.61 | 1.65 | |||
| Current liabilities total | 3.11 | 3.15 | 1.50 | 1.50 | 1.25 |
| Balance sheet total (liabilities) | 228.26 | 234.19 | 238.58 | 244.84 | 251.48 |
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