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Komogse Optikklinik ApS — Credit Rating and Financial Key Figures
CVR number: 38478087
Rosenkildevej 61 A, 3000 Helsingør
mail@komogse.dk
tel: 24420224
www.komogse.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 399.33 | 437.04 | 630.04 | 619.46 | 484.37 |
| Employee benefit expenses | - 364.04 | - 450.38 | - 582.30 | - 610.41 | - 568.63 |
| EBIT | 35.29 | -13.35 | 47.74 | 9.05 | -84.26 |
| Other financial income | 0.38 | ||||
| Other financial expenses | -2.10 | -4.26 | -0.13 | -5.89 | -4.69 |
| Pre-tax profit | 33.19 | -17.61 | 47.61 | 3.16 | -88.57 |
| Income taxes | -8.47 | 2.58 | -12.37 | -1.28 | 1.28 |
| Net earnings | 24.72 | -15.03 | 35.24 | 1.88 | -87.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 72.34 | 36.00 | 36.00 | 36.00 | 36.00 |
| Long term receivables total | |||||
| Finished products/goods | 153.75 | 173.10 | 177.38 | 191.88 | 193.30 |
| Inventories total | 153.75 | 173.10 | 177.38 | 191.88 | 193.30 |
| Current trade debtors | 22.03 | 13.71 | 34.06 | 20.04 | |
| Current other receivables | 46.04 | 64.64 | 95.28 | 31.31 | 43.67 |
| Current deferred tax assets | 2.58 | ||||
| Short term receivables total | 68.07 | 80.93 | 95.28 | 65.37 | 63.71 |
| Cash and bank deposits | 134.37 | 153.02 | 155.33 | 179.42 | 84.77 |
| Cash and cash equivalents | 134.37 | 153.02 | 155.33 | 179.42 | 84.77 |
| Balance sheet total (assets) | 428.53 | 443.05 | 464.00 | 472.67 | 377.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 188.66 | 213.38 | 198.34 | 233.58 | 235.46 |
| Profit of the financial year | 24.72 | -15.03 | 35.24 | 1.88 | -87.28 |
| Shareholders equity total | 263.38 | 248.34 | 283.58 | 285.46 | 198.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.02 | 85.51 | 51.56 | 58.75 | 27.35 |
| Current owed to participating | 30.00 | 98.44 | |||
| Short-term deferred tax liabilities | 67.41 | 2.47 | 9.79 | 1.17 | |
| Other non-interest bearing current liabilities | 75.72 | 76.73 | 119.07 | 127.29 | 53.82 |
| Current liabilities total | 165.15 | 194.71 | 180.42 | 187.22 | 179.61 |
| Balance sheet total (liabilities) | 428.53 | 443.05 | 464.00 | 472.67 | 377.78 |
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