KOMPLEMENTARSELSKABET AF 01.02.2001 ApS — Credit Rating and Financial Key Figures
CVR number: 25889975
Lille Torv 6, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.59 | -3.71 | -3.42 | -3.13 | -3.25 |
| EBIT | -3.59 | -3.71 | -3.42 | -3.13 | -3.25 |
| Other financial income | 9.32 | 9.63 | 9.82 | 10.00 | 10.20 |
| Other financial expenses | -0.00 | ||||
| Pre-tax profit | 5.73 | 5.92 | 6.39 | 6.88 | 6.95 |
| Income taxes | -1.25 | -1.30 | -1.41 | -1.50 | -1.52 |
| Net earnings | 4.48 | 4.62 | 4.99 | 5.38 | 5.43 |
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. | 338.16 | 345.11 | |||
| Current owed by particip. interest comp. | 318.96 | 324.88 | 331.28 | ||
| Short term receivables total | 318.96 | 324.88 | 331.28 | 338.16 | 345.11 |
| Balance sheet total (assets) | 318.96 | 324.88 | 331.28 | 338.16 | 345.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Share premium account | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Retained earnings | 114.34 | 118.82 | 123.44 | 128.43 | 133.81 |
| Profit of the financial year | 4.48 | 4.62 | 4.99 | 5.38 | 5.43 |
| Shareholders equity total | 283.82 | 288.44 | 293.43 | 298.81 | 304.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.63 | 2.63 | 2.63 | 2.63 | 2.63 |
| Current owed to group member | 31.27 | 32.52 | 33.82 | 35.23 | 36.72 |
| Short-term deferred tax liabilities | 1.25 | 1.30 | 1.41 | 1.50 | 1.52 |
| Current liabilities total | 35.14 | 36.44 | 37.85 | 39.35 | 40.87 |
| Balance sheet total (liabilities) | 318.96 | 324.88 | 331.28 | 338.16 | 345.11 |
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