KOMPLEMENTAR ATLANTIC ApS — Credit Rating and Financial Key Figures

CVR number: 83005319
Marselisborg Havnevej 32, 8000 Aarhus C

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4.589.473.043.061.12
EBIT4.589.473.043.061.12
Other financial income15.7924.5339.4625.17
Other financial expenses-2.16-5.54-1.81-1.84-1.94
Pre-tax profit2.4219.7125.7540.6824.35
Income taxes-0.62-4.88-5.68-8.95-5.41
Net earnings1.8014.8320.0831.7318.94

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.579.69517.13542.46583.75607.93
Current deferred tax assets12.7811.500.44
Short term receivables total592.47528.63542.90583.75607.93
Cash and bank deposits1.029.0513.0811.36
Cash and cash equivalents1.029.0513.0811.36
Balance sheet total (assets)593.49528.63551.95596.84619.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings259.81261.61276.44296.52328.25
Profit of the financial year1.8014.8320.0831.7318.94
Shareholders equity total386.61401.44421.52453.25472.19
Non-current liabilities total
Current owed to participating115.90117.64119.40121.19123.01
Current owed to group member81.74
Short-term deferred tax liabilities12.5914.32
Other non-interest bearing current liabilities9.239.5511.039.819.76
Current liabilities total206.88127.19130.43143.59147.09
Balance sheet total (liabilities)593.49528.63551.95596.84619.28
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