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Komplementar Atlantic Hotels ApS — Credit Rating and Financial Key Figures
CVR number: 41352485
Marselisborg Havnevej 32, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.77 | 49.06 | 48.26 | 68.78 | 58.64 |
| EBIT | 27.77 | 49.06 | 48.26 | 68.78 | 58.64 |
| Other financial income | 0.48 | 5.58 | 5.60 | 6.39 | 5.92 |
| Other financial expenses | -0.03 | -0.16 | -0.59 | -0.76 | |
| Pre-tax profit | 28.25 | 54.61 | 53.70 | 74.58 | 63.80 |
| Income taxes | -7.30 | -12.01 | -11.81 | -16.84 | -14.19 |
| Net earnings | 20.94 | 42.60 | 41.89 | 57.74 | 49.62 |
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. | 74.81 | 129.89 | 175.90 | 229.98 | 287.14 |
| Short term receivables total | 74.81 | 129.89 | 175.90 | 229.98 | 287.14 |
| Cash and bank deposits | 4.29 | 1.61 | |||
| Cash and cash equivalents | 4.29 | 1.61 | |||
| Balance sheet total (assets) | 74.81 | 129.89 | 175.90 | 234.27 | 288.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20.94 | 63.54 | 105.43 | 163.17 | |
| Profit of the financial year | 20.94 | 42.60 | 41.89 | 57.74 | 49.62 |
| Shareholders equity total | 60.94 | 103.54 | 145.43 | 203.17 | 252.79 |
| 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 | 24.71 |
| Other non-interest bearing current liabilities | 6.56 | 7.00 | 6.76 | 6.77 | 11.25 |
| Current liabilities total | 13.87 | 26.34 | 30.47 | 31.10 | 35.96 |
| Balance sheet total (liabilities) | 74.81 | 129.89 | 175.90 | 234.27 | 288.75 |
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