KOMPLEMENTARSELSKABET AF 14.JUNI 2011 A/S — Credit Rating and Financial Key Figures
CVR number: 34204187
Amager Strandvej 60, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.83 | 16.26 | 18.39 | 27.35 | 42.04 |
| EBIT | 15.83 | 16.26 | 18.39 | 27.35 | 42.04 |
| Other financial income | 1.46 | 18.33 | 22.54 | ||
| Other financial expenses | -5.25 | -4.09 | |||
| Pre-tax profit | 15.83 | 11.01 | 15.75 | 45.68 | 64.58 |
| Income taxes | -3.62 | -2.57 | -3.56 | -10.18 | -15.00 |
| Net earnings | 12.21 | 8.43 | 12.20 | 35.50 | 49.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 672.88 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 722.99 | ||||
| Short term receivables total | 722.99 | ||||
| Cash and bank deposits | 637.94 | 632.58 | 628.93 | ||
| Cash and cash equivalents | 637.94 | 632.58 | 628.93 | ||
| Balance sheet total (assets) | 637.94 | 632.58 | 628.93 | 672.88 | 722.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 76.88 | 89.09 | 97.52 | 109.72 | 145.22 |
| Profit of the financial year | 12.21 | 8.43 | 12.20 | 35.50 | 49.58 |
| Shareholders equity total | 589.09 | 597.52 | 609.72 | 645.22 | 694.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.20 | 22.40 | 7.00 | 7.00 | 14.00 |
| Current owed to group member | 30.17 | 10.24 | 8.76 | ||
| Short-term deferred tax liabilities | 3.48 | 2.42 | |||
| Other non-interest bearing current liabilities | 3.45 | 20.66 | 14.19 | ||
| Current liabilities total | 48.85 | 35.06 | 19.21 | 27.66 | 28.19 |
| Balance sheet total (liabilities) | 637.94 | 632.58 | 628.93 | 672.88 | 722.99 |
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