KOMPIS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38606115
Nikolaj Plads 32, 1067 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.75 | -2 862.51 | -2.50 | -3.75 | |
| EBIT | -33.75 | -2 862.51 | -2.50 | -3.75 | |
| Other financial expenses | -0.40 | ||||
| Pre-tax profit | -33.75 | -2 862.51 | -2.50 | -0.40 | -3.75 |
| Income taxes | 21.60 | ||||
| Net earnings | -33.75 | -2 862.51 | -2.50 | 21.20 | -3.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 840.90 | ||||
| Short term receivables total | 2 840.90 | ||||
| Balance sheet total (assets) | 2 890.90 | 50.00 | 50.00 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 119.24 | 119.24 | 119.24 | 119.24 | 119.24 |
| Retained earnings | 2 802.91 | 2 769.16 | -93.35 | -95.85 | -74.65 |
| Profit of the financial year | -33.75 | -2 862.51 | -2.50 | 21.20 | -3.75 |
| Shareholders equity total | 2 888.40 | 25.90 | 23.40 | 44.60 | 40.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 21.60 | 21.60 | |||
| Other non-interest bearing current liabilities | 0.40 | 4.15 | |||
| Current liabilities total | 2.50 | 24.10 | 26.60 | 5.40 | 9.15 |
| Balance sheet total (liabilities) | 2 890.90 | 50.00 | 50.00 | 50.00 | 50.00 |
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