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KOMPAGNIET AF 1999 ApS — Credit Rating and Financial Key Figures
CVR number: 30485491
Møllelodden 4, 2791 Dragør
allan@legeborsen.dk
tel: 38345061
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 77.56 | 78.22 | 24.45 | - 210.81 | 28.52 |
| Employee benefit expenses | -35.00 | -22.52 | |||
| EBIT | 77.56 | 43.22 | 1.93 | - 210.81 | 28.52 |
| Other financial expenses | -1.07 | -6.19 | -8.26 | -8.51 | -10.49 |
| Pre-tax profit | 76.48 | 37.03 | -6.33 | - 219.33 | 18.02 |
| Income taxes | -16.85 | -8.15 | 0.45 | 48.20 | -3.96 |
| Net earnings | 59.63 | 28.88 | -5.88 | - 171.13 | 14.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 550.91 | 985.06 | 739.37 | 570.06 | 499.48 |
| Inventories total | 550.91 | 985.06 | 739.37 | 570.06 | 499.48 |
| Current trade debtors | 21.30 | 28.14 | 186.06 | 60.52 | 39.29 |
| Prepayments and accrued income | 5.09 | 4.22 | 7.40 | ||
| Current other receivables | 119.91 | 1.20 | 1.90 | ||
| Current deferred tax assets | 0.45 | 48.65 | 48.20 | ||
| Short term receivables total | 141.20 | 34.43 | 190.73 | 118.48 | 87.49 |
| Cash and bank deposits | 161.20 | 8.72 | 102.34 | 49.44 | 28.80 |
| Cash and cash equivalents | 161.20 | 8.72 | 102.34 | 49.44 | 28.80 |
| Balance sheet total (assets) | 853.32 | 1 028.20 | 1 032.44 | 737.98 | 615.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -29.68 | 29.95 | 58.83 | 52.95 | - 118.18 |
| Profit of the financial year | 59.63 | 28.88 | -5.88 | - 171.13 | 14.06 |
| Shareholders equity total | 154.95 | 183.83 | 177.95 | 6.82 | 20.88 |
| Non-current deferred tax liabilities | 16.83 | 8.15 | 3.96 | ||
| Non-current liabilities total | 16.83 | 8.15 | 3.96 | ||
| Current trade creditors | 119.56 | 23.08 | 0.95 | 288.35 | 0.97 |
| Current owed to group member | 546.97 | 789.89 | 821.39 | 279.87 | 561.00 |
| Other non-interest bearing current liabilities | 15.00 | 23.26 | 32.15 | 162.93 | 28.95 |
| Current liabilities total | 681.54 | 836.23 | 854.49 | 731.15 | 590.92 |
| Balance sheet total (liabilities) | 853.32 | 1 028.20 | 1 032.44 | 737.98 | 615.77 |
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