KOMPLEMENTARSELSKABET ÅRHUS SV 2004 ApS — Credit Rating and Financial Key Figures
CVR number: 28144431
Virup Skovvej 9, 8530 Hjortshøj
kimbisgaard@gmail.com
tel: 50503339
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -4.38 | -4.38 | -5.63 |
| EBIT | -4.38 | -4.38 | -4.38 | -4.38 | -5.63 |
| Other financial income | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other financial expenses | -0.08 | -0.09 | -0.11 | -0.05 | -0.12 |
| Pre-tax profit | 5.55 | 5.54 | 5.52 | 5.57 | 4.26 |
| Income taxes | -1.23 | -1.23 | -1.21 | -1.23 | -0.95 |
| Net earnings | 4.32 | 4.30 | 4.31 | 4.34 | 3.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.97 | 69.30 | 73.59 | 76.65 | 86.65 |
| Short term receivables total | 64.97 | 69.30 | 73.59 | 76.65 | 86.65 |
| Cash and bank deposits | 4.90 | 4.88 | 4.84 | 4.84 | 0.46 |
| Cash and cash equivalents | 4.90 | 4.88 | 4.84 | 4.84 | 0.46 |
| Balance sheet total (assets) | 194.87 | 199.18 | 203.42 | 206.49 | 212.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 59.26 | 63.55 | 67.85 | 72.16 | 76.50 |
| Profit of the financial year | 4.32 | 4.30 | 4.31 | 4.34 | 3.31 |
| Shareholders equity total | 188.57 | 192.85 | 197.16 | 201.50 | 204.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 5.00 | |||
| Short-term deferred tax liabilities | 2.54 | 2.57 | 2.51 | 1.23 | 0.95 |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 1.35 | |
| Current liabilities total | 6.29 | 6.32 | 6.26 | 4.98 | 7.30 |
| Balance sheet total (liabilities) | 194.87 | 199.18 | 203.42 | 206.49 | 212.11 |
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