Komida ApS — Credit Rating and Financial Key Figures
CVR number: 37774030
Rytterkær 189, Smørumnedre 2765 Smørum
eduardo@komida.dk
tel: 30290684
www.komida.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 248.21 | 555.76 | 30.28 | -8.58 | -5.38 |
| Employee benefit expenses | -77.78 | - 189.94 | |||
| Total depreciation | -30.00 | ||||
| EBIT | 140.43 | 365.81 | 30.28 | -8.58 | -5.38 |
| Other financial income | -0.56 | ||||
| Other financial expenses | -11.79 | -3.70 | -0.40 | ||
| Pre-tax profit | 128.64 | 361.55 | 29.88 | -8.58 | -5.38 |
| Net earnings | 128.64 | 361.55 | 29.88 | -8.58 | -5.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 69.60 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.85 | ||||
| Current other receivables | 1.98 | 1.98 | 1.98 | ||
| Short term receivables total | 3.85 | 1.98 | 1.98 | 1.98 | |
| Cash and bank deposits | 220.12 | 28.63 | 24.65 | 24.65 | |
| Cash and cash equivalents | 220.12 | 28.63 | 24.65 | 24.65 | |
| Balance sheet total (assets) | 73.45 | 220.12 | 30.61 | 26.63 | 26.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 029.76 | - 901.12 | - 539.57 | - 509.69 | - 518.27 |
| Profit of the financial year | 128.64 | 361.55 | 29.88 | -8.58 | -5.38 |
| Shareholders equity total | - 851.12 | - 489.57 | - 459.69 | - 468.27 | - 473.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 88.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current trade creditors | 18.05 | 15.18 | 15.18 | 15.18 | 15.18 |
| Current owed to participating | 754.87 | 619.83 | 447.23 | 461.88 | 467.07 |
| Other non-interest bearing current liabilities | 62.84 | 74.68 | 27.88 | 17.84 | 18.02 |
| Current liabilities total | 924.56 | 709.69 | 490.30 | 494.90 | 500.27 |
| Balance sheet total (liabilities) | 73.45 | 220.12 | 30.61 | 26.63 | 26.63 |
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