KOMPIT ApS
CVR number: 34718520
Langelinie Allé 17, 2100 København Ø
info@kompit.dk
tel: 22659009
www.kompit.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 591.44 | 167.31 |
| Employee benefit expenses | - 597.80 | - 178.94 |
| Total depreciation | -4.70 | -4.70 |
| EBIT | -11.07 | -16.33 |
| Other financial income | 0.36 | |
| Other financial expenses | -0.92 | -0.11 |
| Pre-tax profit | -11.63 | -16.44 |
| Income taxes | -18.00 | -2.05 |
| Net earnings | -29.63 | -18.49 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 4.70 | |
| Tangible assets total | 4.70 | |
| Investments total | ||
| Non-current other receivables | 53.96 | 61.65 |
| Long term receivables total | 53.96 | 61.65 |
| Inventories total | ||
| Current trade debtors | 22.00 | 18.97 |
| Current amounts owed by group member comp. | 20.00 | |
| Current other receivables | 144.77 | 66.98 |
| Short term receivables total | 186.77 | 85.95 |
| Cash and bank deposits | 2.25 | 1.16 |
| Cash and cash equivalents | 2.25 | 1.16 |
| Balance sheet total (assets) | 247.68 | 148.76 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 20.00 | |
| Retained earnings | 69.81 | 40.19 |
| Profit of the financial year | -29.63 | -18.49 |
| Shareholders equity total | 140.19 | 101.70 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.03 | |
| Current trade creditors | 58.80 | 7.70 |
| Short-term deferred tax liabilities | 7.00 | 2.05 |
| Other non-interest bearing current liabilities | 41.66 | 37.31 |
| Current liabilities total | 107.49 | 47.06 |
| Balance sheet total (liabilities) | 247.68 | 148.76 |
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