KOMPLEMENTARSELSKABET FÆLLESADMINISTRATIONEN ApS — Credit Rating and Financial Key Figures
CVR number: 31762243
Farum Gydevej 87, 3520 Farum
office@converi.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.68 | -3.01 | -3.44 | ||
| Gross profit | -2.68 | -3.01 | -2.98 | -3.44 | |
| Other operating expenses | -0.06 | ||||
| EBIT | -2.68 | -3.01 | -3.02 | -2.98 | -3.44 |
| Other financial income | 5.00 | 15.00 | 15.00 | 0.02 | 0.09 |
| Other financial expenses | -0.21 | -0.48 | -1.07 | 0.11 | 0.34 |
| Income from other inv. held as non-curr. assets | 15.48 | ||||
| Pre-tax profit | 2.11 | 27.00 | 10.91 | 11.93 | 11.31 |
| Income taxes | -0.46 | -5.85 | -2.40 | -2.64 | -2.55 |
| Net earnings | 1.65 | 21.14 | 8.51 | 9.29 | 8.76 |
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. | 100.00 | 300.00 | 310.00 | 440.00 | 435.00 |
| Current other receivables | 5.00 | 15.00 | 5.00 | ||
| Short term receivables total | 105.00 | 315.00 | 315.00 | 440.00 | 435.00 |
| Cash and bank deposits | 31.66 | 138.45 | 143.50 | 28.04 | 41.70 |
| Cash and cash equivalents | 31.66 | 138.45 | 143.50 | 28.04 | 41.70 |
| Balance sheet total (assets) | 136.66 | 453.45 | 458.50 | 468.04 | 476.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | 9.56 | 41.45 | 62.59 | 71.11 | 80.40 |
| Profit of the financial year | 1.65 | 21.14 | 8.51 | 9.29 | 8.76 |
| Shareholders equity total | 136.21 | 437.60 | 446.11 | 455.40 | 464.15 |
| Non-current deferred tax liabilities | 0.46 | 5.85 | 2.40 | ||
| Non-current liabilities total | 0.46 | 5.85 | 2.40 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 2.64 | 2.55 | |||
| Current liabilities total | 10.00 | 10.00 | 12.64 | 12.55 | |
| Balance sheet total (liabilities) | 136.66 | 453.45 | 458.50 | 468.04 | 476.70 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.