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KOMiT a.m.b.a. — Credit Rating and Financial Key Figures
CVR number: 79206318
Sivmosevænget 4, Hjallese 5260 Odense S
bogholderi@komit.nu
tel: 62614384
www.komit.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 356.08 | 13 982.08 | 15 492.06 | 16 563.60 | 20 047.84 |
| Employee benefit expenses | -8 805.05 | -14 387.29 | -15 955.20 | -16 852.61 | -20 654.78 |
| Total depreciation | -93.00 | -1 536.40 | -1 547.01 | -4 413.57 | -77.75 |
| EBIT | 458.04 | -1 941.61 | -2 010.16 | -4 702.58 | - 684.69 |
| Other financial income | 83.88 | 27.89 | 154.68 | 185.50 | 259.13 |
| Other financial expenses | -85.52 | - 175.21 | - 323.20 | -42.68 | -48.84 |
| Net income from associates (fin.) | 882.96 | 814.52 | 1 306.87 | 3 129.34 | |
| Pre-tax profit | 1 339.36 | -1 274.40 | - 871.80 | -1 430.42 | - 474.41 |
| Net earnings | 1 339.36 | -1 274.40 | - 871.80 | -1 430.42 | - 474.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 5 732.09 | 4 299.07 | |||
| Intangible assets total | 5 732.09 | 4 299.07 | |||
| Machinery and equipment | 107.29 | 155.33 | 106.34 | 81.32 | 82.35 |
| Tangible assets total | 107.29 | 155.33 | 106.34 | 81.32 | 82.35 |
| Holdings in group member companies | 3 563.59 | 3 805.86 | 5 112.73 | ||
| Investments total | 3 739.36 | 4 072.43 | 5 406.79 | 299.93 | 302.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 691.78 | 803.10 | 1 168.10 | 1 120.48 | 497.93 |
| Current amounts owed by group member comp. | 706.07 | ||||
| Prepayments and accrued income | 29.55 | 6.56 | 0.71 | 6.51 | 5.98 |
| Current other receivables | 14.34 | 122.99 | 248.37 | 182.10 | 591.73 |
| Current deferred tax assets | 7.13 | ||||
| Short term receivables total | 1 441.74 | 939.78 | 1 417.18 | 1 309.09 | 1 095.64 |
| Other current investments | 805.70 | 714.48 | 730.73 | 743.93 | 741.76 |
| Cash and bank deposits | 3 349.61 | 2 055.11 | 1 631.49 | 4 009.06 | 4 625.73 |
| Cash and cash equivalents | 4 155.30 | 2 769.59 | 2 362.22 | 4 752.98 | 5 367.48 |
| Balance sheet total (assets) | 9 443.69 | 13 669.23 | 13 591.59 | 6 443.33 | 6 848.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 670.00 | 2 791.50 | 2 835.50 | 2 841.00 | 2 809.50 |
| Other reserves | 113.03 | 1 419.90 | |||
| Retained earnings | 3 221.78 | 4 448.10 | 1 866.83 | 2 414.93 | 984.51 |
| Profit of the financial year | 1 339.36 | -1 274.40 | - 871.80 | -1 430.42 | - 474.41 |
| Shareholders equity total | 7 231.14 | 6 078.24 | 5 250.44 | 3 825.51 | 3 319.61 |
| Provisions | 6 141.91 | ||||
| Non-current other liabilities | 628.71 | 641.92 | |||
| Non-current deferred tax liabilities | 664.38 | 684.98 | 685.22 | ||
| Non-current liabilities total | 628.71 | 641.92 | 664.38 | 684.98 | 685.22 |
| Current trade creditors | 600.79 | 609.90 | 822.27 | 755.89 | 926.65 |
| Current owed to group member | 5 532.01 | 5 003.39 | |||
| Other non-interest bearing current liabilities | 983.05 | -5 334.75 | 1 822.59 | 1 176.95 | 1 916.93 |
| Accruals and deferred income | 28.52 | ||||
| Current liabilities total | 1 583.84 | 807.16 | 7 676.77 | 1 932.84 | 2 843.58 |
| Balance sheet total (liabilities) | 9 443.69 | 13 669.23 | 13 591.59 | 6 443.33 | 6 848.40 |
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