KOMPLEMENTARSELSKABET HH ApS — Credit Rating and Financial Key Figures
CVR number: 34230706
Hasserisvej 137, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.15 | -9.70 | -10.83 | -2.84 | -1.14 |
| Other operating expenses | - 129.11 | ||||
| EBIT | - 138.26 | -9.70 | -10.83 | -2.84 | -1.14 |
| Other financial income | 0.07 | 0.37 | |||
| Other financial expenses | -0.88 | -1.23 | -3.43 | -3.95 | |
| Pre-tax profit | - 138.26 | -10.57 | -12.07 | -6.20 | -4.72 |
| Income taxes | 30.42 | 2.33 | 2.66 | 1.39 | 1.06 |
| Net earnings | - 107.84 | -8.24 | -9.40 | -4.81 | -3.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.23 | 11.75 | |||
| Current deferred tax assets | 3.61 | 2.33 | 2.66 | 1.39 | 1.06 |
| Short term receivables total | 3.61 | 2.33 | 2.66 | 8.62 | 12.81 |
| Cash and bank deposits | 3.56 | 3.83 | 4.22 | 4.22 | 1.73 |
| Cash and cash equivalents | 3.56 | 3.83 | 4.22 | 4.22 | 1.73 |
| Balance sheet total (assets) | 7.17 | 6.16 | 6.88 | 12.84 | 14.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -23.02 | - 130.85 | - 139.10 | - 148.50 | - 153.32 |
| Profit of the financial year | - 107.84 | -8.24 | -9.40 | -4.81 | -3.67 |
| Shareholders equity total | -50.86 | -59.10 | -68.50 | -73.32 | -76.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 9.38 | 10.00 | 7.80 |
| Current owed to group member | 50.53 | 57.76 | 66.01 | 76.16 | 83.72 |
| Current liabilities total | 58.03 | 65.26 | 75.39 | 86.16 | 91.52 |
| Balance sheet total (liabilities) | 7.17 | 6.16 | 6.88 | 12.84 | 14.54 |
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