Komis Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43211978
Tåstrupvej 7, Selling 8370 Hadsten
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.00 | -9.66 |
| Net income from associates | 677.00 | 1 056.96 |
| EBIT | 669.00 | 1 047.30 |
| Other financial expenses | -1.00 | -10.46 |
| Pre-tax profit | 668.00 | 1 036.84 |
| Income taxes | 2.00 | 2.56 |
| Net earnings | 670.00 | 1 039.40 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 717.00 | 1 374.29 |
| Investments total | 717.00 | 1 374.29 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 193.00 | 298.68 |
| Short term receivables total | 193.00 | 298.68 |
| Cash and bank deposits | 2.00 | 393.59 |
| Cash and cash equivalents | 2.00 | 393.59 |
| Balance sheet total (assets) | 912.00 | 2 066.57 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 277.00 | 334.29 |
| Retained earnings | - 277.00 | 336.11 |
| Profit of the financial year | 670.00 | 1 039.40 |
| Shareholders equity total | 710.00 | 1 749.80 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.25 |
| Current owed to group member | 259.29 | |
| Other non-interest bearing current liabilities | 196.00 | 51.23 |
| Current liabilities total | 202.00 | 316.77 |
| Balance sheet total (liabilities) | 912.00 | 2 066.57 |
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