Komplementar Atlantic Hotels ApS — Credit Rating and Financial Key Figures

CVR number: 41352485

Marselisborg Havnevej 32, 8000 Aarhus C

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	27.77	49.06	48.26	68.78
EBIT	27.77	49.06	48.26	68.78
Other financial income	0.48	5.58	5.60	6.39
Other financial expenses		-0.03	-0.16	-0.59
Pre-tax profit	28.25	54.61	53.70	74.58
Income taxes	-7.30	-12.01	-11.81	-16.84
Net earnings	20.94	42.60	41.89	57.74

Assets (kDKK)

	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.	74.81	129.89	175.90	229.98
Short term receivables total	74.81	129.89	175.90	229.98
Cash and bank deposits				4.29
Cash and cash equivalents				4.29
Balance sheet total (assets)	74.81	129.89	175.90	234.27

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings		20.94	63.54	105.43
Profit of the financial year	20.94	42.60	41.89	57.74
Shareholders equity total	60.94	103.54	145.43	203.17
Non-current liabilities total
Current loans from credit institutions		0.03	1.19
Short-term deferred tax liabilities	7.30	19.32	22.51	24.34
Other non-interest bearing current liabilities	6.56	7.00	6.76	6.77
Current liabilities total	13.87	26.34	30.47	31.10
Balance sheet total (liabilities)	74.81	129.89	175.90	234.27

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