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 length1212121212
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 income12.5012.5012.5012.5012.50
Other financial expenses-0.06-0.07-0.09-0.10-0.15
Pre-tax profit5.527.307.297.287.22
Income taxes-1.21-1.61-1.61-1.61-1.58
Net earnings4.315.705.685.675.64

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables125.00125.00125.00125.00125.00
Long term receivables total125.00125.00125.00125.00125.00
Inventories total
Current amounts owed by group member comp.76.3582.4488.1693.8999.58
Short term receivables total76.3582.4488.1693.8999.58
Cash and bank deposits10.2910.2910.2510.2010.12
Cash and cash equivalents10.2910.2910.2510.2010.12
Balance sheet total (assets)211.64217.73223.41229.09234.70

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital125.00125.00125.00125.00125.00
Retained earnings76.6280.9386.6392.3197.98
Profit of the financial year4.315.705.685.675.64
Shareholders equity total205.93211.63217.31222.98228.62
Non-current liabilities total
Short-term deferred tax liabilities1.211.611.611.611.58
Other non-interest bearing current liabilities4.504.504.504.504.50
Current liabilities total5.716.116.116.116.08
Balance sheet total (liabilities)211.64217.73223.41229.09234.70
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