Komplementarselskabet K Partners VII ApS — Credit Rating and Financial Key Figures
CVR number: 42064637
Skibsbyggerivej 5, 9000 Aalborg
post@kristensenproperties.com
tel: 70228880
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.90 | 1.72 | 4.40 | 4.40 |
| EBIT | -5.90 | 1.72 | 4.40 | 4.40 |
| Other financial income | 0.46 | 0.22 | ||
| Other financial expenses | -0.71 | -6.26 | - 127.53 | - 251.06 |
| Net income from associates (fin.) | 492.37 | 1 508.02 | 985.35 | 987.72 |
| Pre-tax profit | 485.76 | 1 503.48 | 862.69 | 741.28 |
| Income taxes | - 106.85 | - 330.78 | - 189.78 | - 163.09 |
| Net earnings | 378.92 | 1 172.70 | 672.91 | 578.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 5 126.41 | 8 671.94 | 11 659.78 | 13 372.50 |
| Long term receivables total | 5 126.41 | 8 671.94 | 11 659.78 | 13 372.50 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.60 | 0.60 | 0.60 | |
| Current deferred tax assets | 8.25 | |||
| Short term receivables total | 0.60 | 0.60 | 0.60 | 8.25 |
| Cash and bank deposits | 204.37 | 101.72 | 10.44 | 6.70 |
| Cash and cash equivalents | 204.37 | 101.72 | 10.44 | 6.70 |
| Balance sheet total (assets) | 5 331.39 | 8 774.26 | 11 670.83 | 13 387.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Share premium account | 3 840.00 | 3 840.00 | 3 840.00 | 3 840.00 |
| Shares repurchased | 1 500.00 | 700.00 | 600.00 | |
| Retained earnings | -1 121.08 | - 648.38 | - 575.47 | |
| Profit of the financial year | 378.92 | 1 172.70 | 672.91 | 578.19 |
| Shareholders equity total | 5 218.92 | 6 391.62 | 5 564.53 | 5 442.72 |
| Provisions | 48.37 | 317.49 | 430.82 | 602.14 |
| Non-current other liabilities | 2 003.51 | 5 599.03 | 7 342.59 | |
| Non-current liabilities total | 2 003.51 | 5 599.03 | 7 342.59 | |
| Short-term deferred tax liabilities | 58.48 | 61.64 | 76.45 | |
| Other non-interest bearing current liabilities | 5.63 | |||
| Current liabilities total | 64.10 | 61.64 | 76.45 | |
| Balance sheet total (liabilities) | 5 331.39 | 8 774.26 | 11 670.83 | 13 387.45 |
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