KOMPLEMENTARSELSKABET P.O. PEDERSENS VEJ 22 OG 24, ÅRHUS N ApS — Credit Rating and Financial Key Figures
CVR number: 31163498
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 | 4.55 | 4.67 | 4.80 | 4.92 | 5.05 |
| External services | -1.50 | -1.50 | -1.50 | -1.50 | -1.00 |
| Gross profit | 3.05 | 3.17 | 3.30 | 3.42 | 4.05 |
| EBIT | 3.05 | 3.17 | 3.30 | 3.42 | 4.05 |
| Other financial income | 4.65 | 4.75 | 4.87 | 4.97 | 5.16 |
| Other financial expenses | -0.08 | -0.05 | -0.07 | -0.00 | -0.02 |
| Pre-tax profit | 7.62 | 7.88 | 8.10 | 8.39 | 9.20 |
| Income taxes | -1.69 | -1.72 | -1.78 | -1.83 | -2.02 |
| Net earnings | 5.93 | 6.16 | 6.31 | 6.56 | 7.17 |
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. | 236.81 | 242.99 | 247.35 | 253.74 | 260.70 |
| Current other receivables | 0.02 | 0.02 | 0.24 | 0.40 | |
| Current deferred tax assets | 0.22 | 0.17 | |||
| Short term receivables total | 236.81 | 243.01 | 247.59 | 254.15 | 261.10 |
| Balance sheet total (assets) | 236.81 | 243.01 | 247.59 | 254.15 | 261.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 102.69 | 108.62 | 114.78 | 121.09 | 127.65 |
| Profit of the financial year | 5.93 | 6.16 | 6.31 | 6.56 | 7.17 |
| Shareholders equity total | 233.61 | 239.77 | 246.09 | 252.65 | 259.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 1.25 |
| Short-term deferred tax liabilities | 1.69 | 1.74 | 0.02 | ||
| Current liabilities total | 3.19 | 3.24 | 1.50 | 1.50 | 1.27 |
| Balance sheet total (liabilities) | 236.81 | 243.01 | 247.59 | 254.15 | 261.10 |
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