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KOMFORT-HUSE ApS — Credit Rating and Financial Key Figures
CVR number: 29307660
Digmanns Torv 1, 7600 Struer
tel: 97384917
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 295.31 | -56.73 | - 114.76 | - 163.82 | -69.91 |
| Employee benefit expenses | -66.80 | ||||
| EBIT | - 362.11 | -56.73 | - 114.76 | - 163.82 | -69.91 |
| Other financial income | 138.93 | 129.53 | |||
| Other financial expenses | -21.77 | -22.39 | -29.96 | -38.99 | -15.10 |
| Pre-tax profit | - 250.28 | -79.12 | - 144.72 | -63.88 | 44.52 |
| Income taxes | 102.98 | 23.72 | 31.84 | 13.05 | |
| Net earnings | - 147.30 | -55.40 | - 112.88 | -50.83 | 44.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 544.63 | 502.55 | 462.37 | 326.72 | 286.72 |
| Inventories total | 544.63 | 502.55 | 462.37 | 326.72 | 286.72 |
| Current amounts owed by group member comp. | 2 208.26 | 2 419.46 | 2 329.28 | 2 465.66 | 2 123.06 |
| Current deferred tax assets | 276.98 | 31.84 | 13.05 | ||
| Short term receivables total | 2 485.24 | 2 419.46 | 2 361.11 | 2 478.71 | 2 123.06 |
| Cash and bank deposits | 3.02 | ||||
| Cash and cash equivalents | 3.02 | ||||
| Balance sheet total (assets) | 3 029.87 | 2 922.01 | 2 823.48 | 2 805.43 | 2 412.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 657.95 | 1 510.66 | 1 455.25 | 1 342.37 | 1 291.54 |
| Profit of the financial year | - 147.30 | -55.40 | - 112.88 | -50.83 | 44.52 |
| Shareholders equity total | 1 635.66 | 1 580.25 | 1 467.37 | 1 416.54 | 1 461.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 506.22 | 502.70 | 506.24 | 418.47 | |
| Current trade creditors | 58.41 | ||||
| Current owed to participating | 41.94 | 158.84 | 139.97 | ||
| Other non-interest bearing current liabilities | 829.59 | 839.05 | 807.93 | 811.58 | 811.77 |
| Current liabilities total | 1 394.21 | 1 341.75 | 1 356.11 | 1 388.89 | 951.74 |
| Balance sheet total (liabilities) | 3 029.87 | 2 922.01 | 2 823.48 | 2 805.43 | 2 412.79 |
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