KOMP EJENDOMME A/S
CVR number: 29222479
Stenhuggervej 30, 5230 Odense M
tel: 63150966
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 503.52 | 502.68 | 469.00 | 505.00 | 597.40 |
| Total depreciation | - 118.97 | - 240.42 | - 240.00 | - 240.00 | - 240.37 |
| EBIT | 384.55 | 262.27 | 229.00 | 265.00 | 357.03 |
| Other financial income | 15.10 | 18.01 | 22.00 | 23.00 | 25.60 |
| Other financial expenses | -25.85 | -33.67 | -32.00 | -44.00 | - 175.17 |
| Pre-tax profit | 373.79 | 246.60 | 219.00 | 244.00 | 207.46 |
| Income taxes | -82.23 | -54.64 | -48.00 | -54.00 | -45.69 |
| Net earnings | 291.56 | 191.96 | 171.00 | 190.00 | 161.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 082.83 | 7 842.42 | 7 603.00 | 7 362.00 | 7 121.30 |
| Tangible assets total | 8 082.83 | 7 842.42 | 7 603.00 | 7 362.00 | 7 121.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 081.69 | 1 081.00 | 1 206.00 | 1 370.78 | |
| Current deferred tax assets | 18.52 | ||||
| Short term receivables total | 18.52 | 1 081.69 | 1 081.00 | 1 206.00 | 1 370.78 |
| Cash and bank deposits | 1 265.40 | 15.62 | 13.00 | 13.00 | 2.42 |
| Cash and cash equivalents | 1 265.40 | 15.62 | 13.00 | 13.00 | 2.42 |
| Balance sheet total (assets) | 9 366.76 | 8 939.73 | 8 697.00 | 8 581.00 | 8 494.50 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 2 425.00 | 2 716.56 | 2 909.00 | 3 080.00 | 3 270.03 |
| Profit of the financial year | 291.56 | 191.96 | 171.00 | 190.00 | 161.77 |
| Shareholders equity total | 3 316.56 | 3 508.52 | 3 680.00 | 3 870.00 | 4 031.80 |
| Provisions | 217.97 | 233.43 | 249.00 | 264.00 | 279.74 |
| Non-current loans from credit institutions | 4 720.28 | 4 372.77 | 4 035.00 | 3 716.00 | 3 483.76 |
| Non-current liabilities total | 4 720.28 | 4 372.77 | 4 035.00 | 3 716.00 | 3 483.76 |
| Current loans from credit institutions | 345.99 | 348.73 | 343.00 | 328.00 | 281.60 |
| Current owed to group member | 409.85 | ||||
| Short-term deferred tax liabilities | 40.91 | 33.00 | 38.00 | 30.29 | |
| Other non-interest bearing current liabilities | 356.12 | 435.36 | 357.00 | 365.00 | 387.31 |
| Current liabilities total | 1 111.95 | 825.00 | 733.00 | 731.00 | 699.20 |
| Balance sheet total (liabilities) | 9 366.76 | 8 939.73 | 8 697.00 | 8 581.00 | 8 494.50 |
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