KOMPLEMENTARSELSKABET FSB HAMBURG ApS — Credit Rating and Financial Key Figures

CVR number: 31468000

Kuhlausgade 33, 2100 København Ø

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-3.13	-3.13	-6.13	-3.13	-4.80
EBIT	-3.13	-3.13	-6.13	-3.13	-4.80
Other financial income	21.47	13.98	14.87
Other financial expenses	-0.11	-0.20	-0.22	-0.33	-0.46
Pre-tax profit	18.23	10.66	8.51	11.66	10.09
Income taxes	-4.03	-2.38	-1.91	-2.62	-2.31
Net earnings	14.21	8.28	6.60	9.05	7.78

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	399.43	409.32	420.02	427.76	433.97
Current other receivables	204.39	208.48	212.65	216.90	221.24
Short term receivables total	603.82	617.80	632.67	644.67	655.21
Balance sheet total (assets)	603.82	617.80	632.67	644.67	655.21

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	421.32	421.32	421.32	421.32	421.32
Retained earnings	42.60	56.80	65.08	71.68	80.73
Profit of the financial year	14.21	8.28	6.60	9.05	7.78
Shareholders equity total	478.13	486.41	493.01	502.05	509.83
Provisions		0.00			0.00
Non-current liabilities total
Current owed to participating	116.55	123.89	130.02	132.02	132.02
Short-term deferred tax liabilities	4.03	2.38	2.00	2.73	2.49
Other non-interest bearing current liabilities	5.12	5.13	7.64	7.86	10.87
Current liabilities total	125.70	131.40	139.66	142.61	145.38
Balance sheet total (liabilities)	603.82	617.80	632.67	644.67	655.21

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