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KOMPANY SOFTWARE ApS — Credit Rating and Financial Key Figures
CVR number: 27921248
Øresund Parkvej 11, 2300 København S
info@kompany.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 138.14 | 227.43 | 86.72 | 84.10 | 84.90 |
| Wages and salaries | -60.00 | -80.00 | |||
| Social security expenses | -2.73 | -0.75 | |||
| Employee benefit expenses | - 553.90 | - 144.78 | -62.46 | ||
| EBIT | 584.24 | 82.66 | 24.25 | 21.38 | 4.15 |
| Other financial income | 7.88 | 0.22 | 0.56 | 0.07 | |
| Other financial expenses | -1.61 | -2.44 | -0.00 | ||
| Pre-tax profit | 590.51 | 80.22 | 24.47 | 21.94 | 4.22 |
| Income taxes | - 129.87 | -18.08 | -5.38 | -4.82 | -0.92 |
| Net earnings | 460.65 | 62.14 | 19.09 | 17.12 | 3.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 253.28 | ||||
| Current amounts owed by group member comp. | 304.96 | ||||
| Current other receivables | 134.21 | 8.67 | 1.14 | 0.97 | 2.02 |
| Short term receivables total | 692.45 | 8.67 | 1.14 | 0.97 | 2.02 |
| Cash and bank deposits | 157.27 | 229.95 | 200.56 | 203.89 | 136.61 |
| Cash and cash equivalents | 157.27 | 229.95 | 200.56 | 203.89 | 136.61 |
| Balance sheet total (assets) | 849.72 | 238.62 | 201.70 | 204.86 | 138.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 441.76 | 62.14 | 19.09 | 17.12 | 3.30 |
| Retained earnings | - 460.65 | -62.14 | -19.09 | -17.12 | -3.30 |
| Profit of the financial year | 460.65 | 62.14 | 19.09 | 17.12 | 3.30 |
| Shareholders equity total | 566.76 | 187.14 | 144.09 | 142.12 | 128.29 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.71 | ||||
| Current owed to group member | 29.87 | 47.95 | 53.33 | 4.82 | |
| Short-term deferred tax liabilities | 29.87 | 18.08 | 5.38 | 4.82 | 0.92 |
| Other non-interest bearing current liabilities | 248.38 | 3.54 | 4.28 | 4.59 | 4.59 |
| Current liabilities total | 282.96 | 51.48 | 57.62 | 62.74 | 10.34 |
| Balance sheet total (liabilities) | 849.72 | 238.62 | 201.70 | 204.86 | 138.63 |
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