KOMPLEMENTARSELSKABET AF 11. MAJ 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33649762
Øster Allé 27 A, 2100 København Ø
admin@kplusp.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -3.00 | -6.22 |
| EBIT | -2.50 | -2.50 | -2.50 | -3.00 | -6.22 |
| Other financial income | 18.29 | 20.58 | 23.15 | 26.00 | 27.99 |
| Other financial expenses | -0.04 | -0.33 | -0.21 | -0.34 | |
| Pre-tax profit | 15.75 | 17.75 | 20.44 | 23.00 | 21.43 |
| Income taxes | -3.56 | -4.07 | -4.64 | -5.00 | -4.77 |
| Net earnings | 12.19 | 13.68 | 15.80 | 18.00 | 16.66 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 164.57 | 185.15 | 208.30 | 223.00 | 251.43 |
| Long term receivables total | 164.57 | 185.15 | 208.30 | 223.00 | 251.43 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 164.57 | 185.15 | 208.30 | 223.00 | 251.43 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 48.08 | 60.27 | 73.96 | 90.00 | 107.92 |
| Profit of the financial year | 12.19 | 13.68 | 15.80 | 18.00 | 16.66 |
| Shareholders equity total | 140.27 | 153.96 | 169.75 | 188.00 | 204.58 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.25 | ||||
| Short-term deferred tax liabilities | 3.45 | 3.96 | 4.53 | 5.00 | 4.77 |
| Other non-interest bearing current liabilities | 20.84 | 27.23 | 34.01 | 30.00 | 35.82 |
| Current liabilities total | 24.30 | 31.19 | 38.54 | 35.00 | 46.84 |
| Balance sheet total (liabilities) | 164.57 | 185.15 | 208.30 | 223.00 | 251.43 |
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