KOMPLEMENTARSELSKABET BUTIKSEJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32160166
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.06 | 5.21 | 5.36 | 5.52 | 5.68 |
| External services | -1.38 | -1.63 | -1.50 | -1.50 | -1.00 |
| Gross profit | 3.68 | 3.58 | 3.86 | 4.02 | 4.68 |
| EBIT | 3.68 | 3.58 | 3.86 | 4.02 | 4.68 |
| Other financial income | 4.13 | 4.24 | 4.37 | 4.49 | 4.60 |
| Other financial expenses | -0.08 | -0.07 | -0.08 | -0.08 | |
| Pre-tax profit | 7.74 | 7.75 | 8.15 | 8.43 | 9.28 |
| Income taxes | -1.72 | -1.69 | -1.81 | -1.86 | -2.02 |
| Net earnings | 6.02 | 6.05 | 6.34 | 6.56 | 7.25 |
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. | 211.38 | 217.56 | 223.79 | 226.30 | 234.56 |
| Current other receivables | 0.03 | 0.03 | 0.23 | 1.35 | 2.49 |
| Current deferred tax assets | 1.13 | ||||
| Short term receivables total | 211.41 | 217.59 | 224.02 | 228.78 | 237.05 |
| Balance sheet total (assets) | 211.41 | 217.59 | 224.02 | 228.78 | 237.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 77.30 | 83.32 | 89.37 | 95.71 | 102.28 |
| Profit of the financial year | 6.02 | 6.05 | 6.34 | 6.56 | 7.25 |
| Shareholders equity total | 208.32 | 214.37 | 220.71 | 227.28 | 234.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.38 | 1.50 | 1.50 | 1.50 | 2.50 |
| Short-term deferred tax liabilities | 1.72 | 1.72 | 1.81 | 0.02 | |
| Current liabilities total | 3.09 | 3.22 | 3.31 | 1.50 | 2.52 |
| Balance sheet total (liabilities) | 211.41 | 217.59 | 224.02 | 228.78 | 237.05 |
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