KOMPLEMENTARSELSKABET KOLDING 1 ApS — Credit Rating and Financial Key Figures
CVR number: 32554970
Asylgade 1 U, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -4.38 | -4.38 | -4.38 | -4.50 | -4.63 |
| EBIT | -4.38 | -4.38 | -4.38 | -4.50 | -4.63 |
| Other financial income | 6.38 | 10.56 | 8.38 | 8.81 | 9.00 |
| Other financial expenses | -0.02 | -0.02 | -0.02 | -0.02 | |
| Pre-tax profit | 1.98 | 6.17 | 3.99 | 4.31 | 4.36 |
| Income taxes | -0.44 | -1.34 | -0.88 | -0.95 | -0.95 |
| Net earnings | 1.54 | 4.82 | 3.11 | 3.36 | 3.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 129.66 | 134.48 | 137.08 | 140.45 | 143.92 |
| Current other receivables | 0.07 | 0.06 | |||
| Current deferred tax assets | 0.07 | ||||
| Short term receivables total | 129.66 | 134.48 | 137.15 | 140.51 | 143.98 |
| Balance sheet total (assets) | 129.66 | 134.48 | 137.15 | 140.51 | 143.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2.67 | 4.21 | 9.04 | 12.15 | 15.51 |
| Profit of the financial year | 1.54 | 4.82 | 3.11 | 3.36 | 3.41 |
| Shareholders equity total | 129.22 | 134.04 | 137.15 | 140.51 | 143.92 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.44 | 0.44 | 0.06 | ||
| Current liabilities total | 0.44 | 0.44 | 0.06 | ||
| Balance sheet total (liabilities) | 129.66 | 134.48 | 137.15 | 140.51 | 143.98 |
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