KOMP EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 29222479
Stenhuggervej 30, 5230 Odense M
tel: 63150966

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit502.68469.00505.00598.00586.37
Total depreciation- 240.42- 240.00- 240.00- 240.00- 240.37
EBIT262.27229.00265.00358.00345.99
Other financial income18.0122.0023.0025.0028.64
Other financial expenses-33.67-32.00-44.00- 175.00- 179.08
Pre-tax profit246.60219.00244.00208.00195.55
Income taxes-54.64-48.00-54.00-46.00-43.02
Net earnings191.96171.00190.00162.00152.53

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 842.427 603.007 362.007 122.006 880.93
Tangible assets total7 842.427 603.007 362.007 122.006 880.93
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 081.691 081.001 206.001 371.001 448.77
Short term receivables total1 081.691 081.001 206.001 371.001 448.77
Cash and bank deposits15.6213.0013.002.0037.26
Cash and cash equivalents15.6213.0013.002.0037.26
Balance sheet total (assets)8 939.738 697.008 581.008 495.008 366.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Retained earnings2 716.562 909.003 080.003 270.003 431.80
Profit of the financial year191.96171.00190.00162.00152.53
Shareholders equity total3 508.523 680.003 870.004 032.004 184.33
Provisions233.43249.00264.00280.00295.15
Non-current loans from credit institutions4 372.774 035.003 716.003 483.003 193.37
Non-current liabilities total4 372.774 035.003 716.003 483.003 193.37
Current loans from credit institutions348.73343.00328.00282.00290.00
Short-term deferred tax liabilities40.9133.0038.0030.0027.61
Other non-interest bearing current liabilities435.36357.00365.00388.00376.50
Current liabilities total825.00733.00731.00700.00694.11
Balance sheet total (liabilities)8 939.738 697.008 581.008 495.008 366.96
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