ApS KOMPLEMENTARSELSKABET KOLDING STORBUTIKKER — Credit Rating and Financial Key Figures
CVR number: 26333229
Merkurvej 1 K, 7400 Herning
tel: 70117525
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -7.50 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -7.50 |
| Other financial income | 47.78 | 52.30 | 57.96 | 62.64 | 69.90 |
| Other financial expenses | -0.00 | -0.05 | -0.35 | -0.06 | -0.13 |
| Pre-tax profit | 41.52 | 46.00 | 51.36 | 56.33 | 62.27 |
| Income taxes | -9.13 | -10.12 | -11.37 | -12.39 | -13.73 |
| Net earnings | 32.39 | 35.88 | 39.99 | 43.95 | 48.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 393.42 | 426.67 | 471.62 | 520.76 | |
| Long term receivables total | 393.42 | 426.67 | 471.62 | 520.76 | |
| Inventories total | |||||
| Current other receivables | 350.55 | ||||
| Short term receivables total | 350.55 | ||||
| Balance sheet total (assets) | 350.55 | 393.42 | 426.67 | 471.62 | 520.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 185.78 | 218.17 | 254.05 | 294.04 | 337.99 |
| Profit of the financial year | 32.39 | 35.88 | 39.99 | 43.95 | 48.54 |
| Shareholders equity total | 343.17 | 379.05 | 419.04 | 462.99 | 511.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 7.50 | ||
| Short-term deferred tax liabilities | 1.13 | 8.12 | 1.37 | 2.38 | 1.73 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | |||
| Current liabilities total | 7.38 | 14.37 | 7.62 | 8.63 | 9.23 |
| Balance sheet total (liabilities) | 350.55 | 393.42 | 426.67 | 471.62 | 520.76 |
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