KOMPLEMENTARSELSKABET NORDIC M&A ApS — Credit Rating and Financial Key Figures
CVR number: 34901155
Amaliegade 14, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.53 | 20.22 | 23.30 | 20.99 | 27.48 |
| EBIT | 18.53 | 20.22 | 23.30 | 20.99 | 27.48 |
| Other financial expenses | -0.17 | -0.33 | -0.56 | -0.39 | -1.14 |
| Pre-tax profit | 18.36 | 19.89 | 22.74 | 20.59 | 26.34 |
| Income taxes | -4.07 | -4.42 | -5.08 | -4.60 | -6.03 |
| Net earnings | 14.29 | 15.47 | 17.66 | 16.00 | 20.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 168.64 | 160.60 | 195.66 | 219.26 | 246.05 |
| Short term receivables total | 168.64 | 160.60 | 195.66 | 219.26 | 246.05 |
| Cash and bank deposits | 8.73 | 31.41 | 15.51 | 10.17 | |
| Cash and cash equivalents | 8.73 | 31.41 | 15.51 | 10.17 | |
| Balance sheet total (assets) | 177.36 | 192.02 | 211.17 | 229.43 | 246.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 149.27 | ||||
| Retained earnings | 65.56 | 79.84 | 95.31 | 112.97 | -20.31 |
| Profit of the financial year | 14.29 | 15.47 | 17.66 | 16.00 | 20.31 |
| Shareholders equity total | 159.84 | 175.31 | 192.97 | 208.97 | 229.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.24 | |||
| Current trade creditors | 13.44 | 8.00 | 8.50 | 11.50 | 11.50 |
| Short-term deferred tax liabilities | 4.07 | 4.42 | 5.08 | 2.60 | 4.03 |
| Other non-interest bearing current liabilities | 0.01 | 4.29 | 4.62 | 6.37 | 1.01 |
| Current liabilities total | 17.52 | 16.71 | 18.20 | 20.47 | 16.78 |
| Balance sheet total (liabilities) | 177.36 | 192.02 | 211.17 | 229.43 | 246.05 |
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