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KOMPLEMENTAR RK ApS — Credit Rating and Financial Key Figures
CVR number: 34896852
Roms Hule 8, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 179.64 | 189.10 | 197.55 | 205.45 | 194.56 |
| EBIT | 179.64 | 189.10 | 197.55 | 205.45 | 194.56 |
| Other financial income | 166.85 | 15.21 | 35.75 | 0.03 | |
| Other financial expenses | -0.03 | -0.17 | -1.21 | -33.60 | |
| Pre-tax profit | 346.46 | 204.13 | 196.34 | 241.19 | 160.99 |
| Income taxes | -76.20 | -44.87 | -43.21 | -53.09 | -36.36 |
| Net earnings | 270.26 | 159.26 | 153.13 | 188.11 | 124.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 92.10 | 162.09 | 45.09 | 13.92 | |
| Short term receivables total | 92.10 | 162.09 | 45.09 | 13.92 | |
| Other current investments | 567.68 | 481.51 | 657.81 | 631.74 | |
| Cash and bank deposits | 0.07 | 513.13 | 100.44 | 37.19 | 37.12 |
| Cash and cash equivalents | 567.75 | 513.13 | 581.94 | 695.00 | 668.85 |
| Balance sheet total (assets) | 659.85 | 675.22 | 627.03 | 695.00 | 682.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | - 114.40 | - 117.80 | - 122.00 | - 135.00 | |
| Retained earnings | 196.59 | 352.45 | 393.91 | 425.03 | 478.14 |
| Profit of the financial year | 270.26 | 159.26 | 153.13 | 188.11 | 124.63 |
| Shareholders equity total | 659.85 | 591.71 | 627.03 | 693.14 | 682.77 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.86 | ||||
| Other non-interest bearing current liabilities | 83.51 | ||||
| Current liabilities total | 83.51 | 1.86 | |||
| Balance sheet total (liabilities) | 659.85 | 675.22 | 627.03 | 695.00 | 682.77 |
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