KOMPLEMENTARSELSKABET DLU ApS — Credit Rating and Financial Key Figures
CVR number: 25437462
Vestre Havnepromenade 7, 9000 Aalborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 712.98 | 601.38 | 5 243.18 | 221.28 | 147.91 |
| External services | -17.50 | -20.23 | -16.69 | ||
| Gross profit | 4 712.98 | 601.38 | 5 243.18 | 201.05 | 131.22 |
| Other operating expenses | -7.50 | -17.50 | -17.50 | ||
| EBIT | 4 705.48 | 583.88 | 5 225.68 | 201.05 | 131.22 |
| Other financial income | 82.84 | 309.45 | 90.10 | 25.64 | 20.42 |
| Other financial expenses | -2.28 | -5.00 | -9.68 | -2.55 | |
| Pre-tax profit | 4 786.04 | 893.32 | 5 310.78 | 217.01 | 149.09 |
| Income taxes | -1 084.05 | - 195.89 | -1 169.69 | -49.90 | -33.37 |
| Net earnings | 3 701.99 | 697.43 | 4 141.09 | 167.11 | 115.72 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6 317.48 | 6 112.76 | 6 219.43 | 436.64 | 491.40 |
| Current deferred tax assets | 0.13 | ||||
| Short term receivables total | 6 317.48 | 6 112.76 | 6 219.43 | 436.64 | 491.53 |
| Balance sheet total (assets) | 6 317.48 | 6 112.76 | 6 219.43 | 436.64 | 491.53 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | 5 000.00 | |||
| Retained earnings | -3 463.06 | 238.94 | -4 063.63 | 77.45 | 244.56 |
| Profit of the financial year | 3 701.99 | 697.43 | 4 141.09 | 167.11 | 115.72 |
| Shareholders equity total | 5 363.93 | 1 061.36 | 5 202.45 | 369.56 | 485.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 6.25 |
| Short-term deferred tax liabilities | 946.05 | 43.89 | 1 009.48 | 59.58 | |
| Other non-interest bearing current liabilities | 5 000.00 | ||||
| Current liabilities total | 953.55 | 5 051.39 | 1 016.98 | 67.08 | 6.25 |
| Balance sheet total (liabilities) | 6 317.48 | 6 112.76 | 6 219.43 | 436.64 | 491.53 |
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