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Komplementar S&P Jylland ApS — Credit Rating and Financial Key Figures
CVR number: 40320032
Asmild Mark 54, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.79 | -16.92 | -11.37 | -7.49 | -7.54 |
| EBIT | 30.79 | -16.92 | -11.37 | -7.49 | -7.54 |
| Other financial income | 0.60 | 104.77 | 13.63 | 19.69 | |
| Other financial expenses | -0.91 | -1.20 | |||
| Net income from associates (fin.) | 99.34 | 130.84 | -0.03 | ||
| Pre-tax profit | 129.22 | 113.32 | 93.38 | 6.14 | 12.15 |
| Income taxes | -36.37 | -25.01 | -20.53 | -1.34 | -2.66 |
| Net earnings | 92.86 | 88.31 | 72.85 | 4.79 | 9.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 38.54 | 169.38 | |||
| Investments total | 38.54 | 169.38 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.60 | ||||
| Current amounts owed by group member comp. | 0.60 | 105.37 | 50.69 | 43.35 | |
| Current deferred tax assets | 12.04 | ||||
| Short term receivables total | 56.64 | 0.60 | 105.37 | 50.69 | 43.35 |
| Cash and bank deposits | 116.67 | 116.26 | 116.24 | 9.54 | 27.70 |
| Cash and cash equivalents | 116.67 | 116.26 | 116.24 | 9.54 | 27.70 |
| Balance sheet total (assets) | 211.85 | 286.24 | 221.61 | 60.23 | 71.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 90.00 | 90.00 | 70.00 | ||
| Retained earnings | -89.91 | -87.06 | -68.75 | 4.10 | 8.89 |
| Profit of the financial year | 92.86 | 88.31 | 72.85 | 4.79 | 9.49 |
| Shareholders equity total | 142.94 | 141.25 | 124.10 | 58.89 | 68.38 |
| Non-current liabilities total | |||||
| Current owed to group member | 32.50 | 119.97 | 76.99 | ||
| Short-term deferred tax liabilities | 36.41 | 25.01 | 20.53 | 1.34 | 2.66 |
| Current liabilities total | 68.91 | 144.99 | 97.51 | 1.34 | 2.66 |
| Balance sheet total (liabilities) | 211.85 | 286.24 | 221.61 | 60.23 | 71.05 |
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