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KOMPLEMENTARSELSKABET FÆLLESADMINISTRATIONEN ApS — Credit Rating and Financial Key Figures
CVR number: 31762243
Farum Gydevej 87, 3520 Farum
office@converi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.01 | ||||
| Gross profit | -3.01 | -2.98 | -3.44 | -15.63 | |
| Other operating expenses | -0.06 | ||||
| EBIT | -3.01 | -3.02 | -2.98 | -3.44 | -15.63 |
| Other financial income | 15.00 | 15.00 | 0.02 | 0.09 | 76.19 |
| Other financial expenses | -0.48 | -1.07 | 0.11 | -0.34 | 1.31 |
| Income from other inv. held as non-curr. assets | 15.48 | ||||
| Pre-tax profit | 27.00 | 10.91 | 11.93 | 11.31 | 95.62 |
| Income taxes | -5.85 | -2.40 | -2.64 | -2.55 | -26.40 |
| Net earnings | 21.14 | 8.51 | 9.29 | 8.76 | 69.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 300.00 | 310.00 | 440.00 | 435.00 | 469.31 |
| Current other receivables | 15.00 | 5.00 | |||
| Short term receivables total | 315.00 | 315.00 | 440.00 | 435.00 | 469.31 |
| Cash and bank deposits | 138.45 | 143.50 | 28.04 | 41.70 | 100.37 |
| Cash and cash equivalents | 138.45 | 143.50 | 28.04 | 41.70 | 100.37 |
| Balance sheet total (assets) | 453.45 | 458.50 | 468.04 | 476.70 | 569.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | 41.45 | 62.59 | 71.11 | 80.40 | 89.15 |
| Profit of the financial year | 21.14 | 8.51 | 9.29 | 8.76 | 69.22 |
| Shareholders equity total | 437.60 | 446.11 | 455.40 | 464.15 | 533.38 |
| Non-current deferred tax liabilities | 5.85 | 2.40 | |||
| Non-current liabilities total | 5.85 | 2.40 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 2.64 | 2.55 | 26.31 | ||
| Current liabilities total | 10.00 | 10.00 | 12.64 | 12.55 | 36.31 |
| Balance sheet total (liabilities) | 453.45 | 458.50 | 468.04 | 476.70 | 569.68 |
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