Como Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40765735
Krogenbergvej 15 A, Nyrup 3490 Kvistgård
sk@smkr.dk
tel: 22825041
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 4 349.10 | |||
| External services | - 214.15 | |||
| Gross profit | 4 134.95 | 3 351.21 | 3 596.45 | 3 027.52 |
| Reduction in value of non-current assets | -1 065.88 | 32 500.00 | ||
| EBIT | 4 134.95 | 3 351.21 | 2 530.57 | 35 527.52 |
| Other financial expenses | -2 945.93 | -2 227.12 | -2 152.32 | -4 063.82 |
| Pre-tax profit | 1 189.02 | 1 124.09 | 378.25 | 31 463.70 |
| Income taxes | - 261.99 | - 247.00 | -83.28 | -6 928.26 |
| Net earnings | 927.04 | 877.09 | 294.96 | 24 535.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 34 500.00 | 34 500.00 | 34 500.00 | 67 000.00 |
| Tangible assets total | 34 500.00 | 34 500.00 | 34 500.00 | 67 000.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 485.45 | 624.64 | ||
| Current amounts owed by group member comp. | 1 000.00 | |||
| Current other receivables | 386.90 | |||
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 485.45 | 2 013.54 | ||
| Cash and bank deposits | 635.97 | 284.79 | 761.22 | 0.01 |
| Cash and cash equivalents | 635.97 | 284.79 | 761.22 | 0.01 |
| Balance sheet total (assets) | 35 135.97 | 34 784.79 | 35 746.67 | 69 013.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 927.04 | 1 804.13 | 2 099.09 | |
| Profit of the financial year | 927.04 | 877.09 | 294.96 | 24 535.43 |
| Shareholders equity total | 2 927.04 | 3 804.13 | 4 099.09 | 28 634.52 |
| Provisions | 242.00 | 489.00 | 524.33 | 7 452.59 |
| Non-current owed to group member | 31 500.00 | 30 250.00 | ||
| Non-current other liabilities | 30 250.00 | 32 632.53 | ||
| Non-current liabilities total | 31 500.00 | 30 250.00 | 30 250.00 | 32 632.53 |
| Current trade creditors | 19.20 | 38.20 | 606.66 | 28.50 |
| Current owed to participating | 30 250.00 | |||
| Short-term deferred tax liabilities | 19.98 | 39.96 | ||
| Other non-interest bearing current liabilities | 427.75 | -30 046.54 | 226.63 | 265.41 |
| Current liabilities total | 466.94 | 241.66 | 873.26 | 293.91 |
| Balance sheet total (liabilities) | 35 135.97 | 34 784.79 | 35 746.67 | 69 013.55 |
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