KOMPLEMENTARSELSKABET KOLDING RETAIL ApS — Credit Rating and Financial Key Figures
CVR number: 28661312
Klosterplads 2, 5700 Svendborg
michael@holmsberg.dk
tel: 70227735
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | -1.25 | |||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -1.31 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.31 |
| Other financial income | 14.42 | 15.20 | 16.03 | 16.90 | 17.84 |
| Other financial expenses | -0.08 | -0.14 | -0.11 | -0.31 | |
| Pre-tax profit | 13.10 | 13.82 | 14.67 | 15.65 | 16.22 |
| Income taxes | -2.88 | -3.06 | -3.23 | -3.43 | -3.63 |
| Net earnings | 10.22 | 10.76 | 11.44 | 12.22 | 12.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 203.91 | 214.85 | 226.46 | 242.11 | 251.72 |
| Short term receivables total | 203.91 | 214.85 | 226.46 | 242.11 | 251.72 |
| Balance sheet total (assets) | 203.91 | 214.85 | 226.46 | 242.11 | 251.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 64.57 | 74.78 | 85.54 | 96.98 | 109.20 |
| Profit of the financial year | 10.22 | 10.76 | 11.44 | 12.22 | 12.59 |
| Shareholders equity total | 199.78 | 210.54 | 221.98 | 234.20 | 246.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.31 |
| Short-term deferred tax liabilities | 2.88 | 3.06 | 3.23 | 6.67 | 3.63 |
| Current liabilities total | 4.13 | 4.31 | 4.48 | 7.92 | 4.94 |
| Balance sheet total (liabilities) | 203.91 | 214.85 | 226.46 | 242.11 | 251.72 |
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