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Komis Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43211978
Tåstrupvej 7, Selling 8370 Hadsten
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | -9.66 | -7.05 | -3.66 |
| Total depreciation | -19.04 | |||
| Net income from associates | 677.00 | |||
| EBIT | 669.00 | -9.66 | -7.05 | -22.70 |
| Other financial income | 0.07 | |||
| Other financial expenses | -1.00 | -10.46 | -9.52 | -1.64 |
| Net income from associates (fin.) | 1 056.96 | 545.68 | 1 004.19 | |
| Pre-tax profit | 668.00 | 1 036.84 | 529.11 | 979.93 |
| Income taxes | 2.00 | 2.56 | 1.54 | 5.16 |
| Net earnings | 670.00 | 1 039.40 | 530.64 | 985.08 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 552.21 | |||
| Tangible assets total | 1 552.21 | |||
| Holdings in group member companies | 717.00 | 1 374.29 | 919.97 | 1 344.19 |
| Investments total | 717.00 | 1 374.29 | 919.97 | 1 344.19 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 193.00 | |||
| Current deferred tax assets | 298.68 | 165.71 | 313.16 | |
| Short term receivables total | 193.00 | 298.68 | 165.71 | 313.16 |
| Cash and bank deposits | 2.00 | 393.59 | 1 253.60 | 215.56 |
| Cash and cash equivalents | 2.00 | 393.59 | 1 253.60 | 215.56 |
| Balance sheet total (assets) | 912.00 | 2 066.57 | 2 339.28 | 3 425.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 | ||
| Other reserves | 277.00 | 334.29 | 300.00 | 804.19 |
| Retained earnings | - 277.00 | 336.11 | 1 342.30 | 1 289.35 |
| Profit of the financial year | 670.00 | 1 039.40 | 530.64 | 985.08 |
| Shareholders equity total | 710.00 | 1 749.80 | 2 280.44 | 3 198.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 259.29 | 0.00 | 188.84 | |
| Short-term deferred tax liabilities | 46.13 | |||
| Other non-interest bearing current liabilities | 196.00 | 0.10 | 47.58 | 27.00 |
| Current liabilities total | 202.00 | 316.77 | 58.84 | 227.09 |
| Balance sheet total (liabilities) | 912.00 | 2 066.57 | 2 339.28 | 3 425.12 |
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