KOMPLEMENTARSELSKABET KOLDING 2002 ApS — Credit Rating and Financial Key Figures
CVR number: 26586755
Vendersgade 3, 8800 Viborg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.92 | -5.13 | -5.13 | -5.13 | -5.13 |
| EBIT | -6.92 | -5.13 | -5.13 | -5.13 | -5.13 |
| Other financial income | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Other financial expenses | -0.06 | -0.07 | -0.09 | -0.10 | -0.15 |
| Pre-tax profit | 5.52 | 7.30 | 7.29 | 7.28 | 7.22 |
| Income taxes | -1.21 | -1.61 | -1.61 | -1.61 | -1.58 |
| Net earnings | 4.31 | 5.70 | 5.68 | 5.67 | 5.64 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 76.35 | 82.44 | 88.16 | 93.89 | 99.58 |
| Short term receivables total | 76.35 | 82.44 | 88.16 | 93.89 | 99.58 |
| Cash and bank deposits | 10.29 | 10.29 | 10.25 | 10.20 | 10.12 |
| Cash and cash equivalents | 10.29 | 10.29 | 10.25 | 10.20 | 10.12 |
| Balance sheet total (assets) | 211.64 | 217.73 | 223.41 | 229.09 | 234.70 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 76.62 | 80.93 | 86.63 | 92.31 | 97.98 |
| Profit of the financial year | 4.31 | 5.70 | 5.68 | 5.67 | 5.64 |
| Shareholders equity total | 205.93 | 211.63 | 217.31 | 222.98 | 228.62 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.21 | 1.61 | 1.61 | 1.61 | 1.58 |
| Other non-interest bearing current liabilities | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current liabilities total | 5.71 | 6.11 | 6.11 | 6.11 | 6.08 |
| Balance sheet total (liabilities) | 211.64 | 217.73 | 223.41 | 229.09 | 234.70 |
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