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Komselis ApS — Credit Rating and Financial Key Figures
CVR number: 33082177
Magnoliavej 86, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.07 | -7.13 | 68.04 | 126.05 | 149.95 |
| Employee benefit expenses | -30.00 | -61.09 | -78.12 | - 124.33 | |
| Total depreciation | - 327.00 | -25.26 | -37.82 | -44.92 | |
| EBIT | -7.07 | - 364.12 | -18.32 | 10.12 | -19.30 |
| Other financial income | 12.25 | 8.69 | 1.43 | ||
| Other financial expenses | -2.44 | -4.43 | -0.27 | -0.65 | -0.28 |
| Net income from associates (fin.) | -27.40 | ||||
| Pre-tax profit | 2.73 | - 359.87 | -44.56 | 9.47 | -19.58 |
| Income taxes | -0.60 | ||||
| Net earnings | 2.13 | - 359.87 | -44.56 | 9.47 | -19.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.85 | 67.40 | 70.94 | 59.42 | |
| Tangible assets total | 60.85 | 67.40 | 70.94 | 59.42 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.50 | 17.19 | 29.94 | ||
| Current amounts owed by group member comp. | 548.96 | 53.21 | |||
| Prepayments and accrued income | 45.76 | ||||
| Current other receivables | 26.69 | ||||
| Short term receivables total | 548.96 | 79.90 | 17.50 | 62.95 | 29.94 |
| Cash and bank deposits | 180.63 | 99.28 | 79.81 | 20.31 | 97.37 |
| Cash and cash equivalents | 180.63 | 99.28 | 79.81 | 20.31 | 97.37 |
| Balance sheet total (assets) | 729.59 | 240.03 | 164.71 | 154.19 | 186.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Retained earnings | 483.20 | 426.42 | 66.56 | 22.00 | 31.47 |
| Profit of the financial year | 2.13 | - 359.87 | -44.56 | 9.47 | -19.58 |
| Shareholders equity total | 642.52 | 225.46 | 122.00 | 131.47 | 111.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.13 | 6.16 | 9.18 |
| Current owed to participating | 81.47 | 9.49 | 7.24 | 7.05 | |
| Short-term deferred tax liabilities | 0.60 | ||||
| Other non-interest bearing current liabilities | 9.58 | 27.09 | 9.33 | 58.60 | |
| Current liabilities total | 87.07 | 14.58 | 42.71 | 22.72 | 74.83 |
| Balance sheet total (liabilities) | 729.59 | 240.03 | 164.71 | 154.19 | 186.72 |
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