KOMPIT ApS — Credit Rating and Financial Key Figures

CVR number: 34718520
Langelinie Allé 17, 2100 København Ø
info@kompit.dk
tel: 22659009
www.kompit.dk
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit591.44167.31
Employee benefit expenses- 597.80- 178.94
Total depreciation-4.70-4.70
EBIT-11.07-16.33
Other financial income0.36
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 equipment4.70
Tangible assets total4.70
Investments total
Non-current other receivables53.9661.65
Long term receivables total53.9661.65
Inventories total
Current trade debtors22.0018.97
Current amounts owed by group member comp.20.00
Current other receivables144.7766.98
Short term receivables total186.7785.95
Cash and bank deposits2.251.16
Cash and cash equivalents2.251.16
Balance sheet total (assets)247.68148.76

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Shares repurchased20.00
Retained earnings69.8140.19
Profit of the financial year-29.63-18.49
Shareholders equity total140.19101.70
Non-current liabilities total
Current loans from credit institutions0.03
Current trade creditors58.807.70
Short-term deferred tax liabilities7.002.05
Other non-interest bearing current liabilities41.6637.31
Current liabilities total107.4947.06
Balance sheet total (liabilities)247.68148.76
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