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Ejendomsselskabet Komma Huset A/S — Credit Rating and Financial Key Figures

CVR number: 40747699
Marselisborg Havnevej 52, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 611.612 652.412 789.283 003.672 793.42
External services- 139.02- 116.05- 339.25- 187.78- 185.72
Gross profit2 472.592 536.362 450.032 815.892 607.70
EBIT2 472.592 536.362 450.032 815.892 607.70
Other financial income24.97225.0716.826.96
Other financial expenses- 252.88- 218.18- 489.27- 492.24- 549.32
Pre-tax profit2 244.692 318.182 185.822 340.472 065.35
Income taxes- 494.24- 510.36- 480.65- 515.31- 454.21
Net earnings1 750.451 807.821 705.181 825.161 611.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings49 000.0049 000.0049 000.0049 000.0049 000.00
Tangible assets total49 000.0049 000.0049 000.0049 000.0049 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors8.41
Current other receivables18.2187.5190.2420.244.19
Short term receivables total18.2187.5198.6520.244.19
Cash and bank deposits237.5760.79673.48800.82926.98
Cash and cash equivalents237.5760.79673.48800.82926.98
Balance sheet total (assets)49 255.7849 148.3049 772.1449 821.0549 931.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital18 500.0018 500.0018 500.0018 500.0018 500.00
Shares repurchased450.00250.004 400.00
Other reserves- 450.00- 250.00-4 400.00
Retained earnings2 405.233 705.685 263.496 968.674 393.84
Profit of the financial year1 750.451 807.821 705.181 825.161 611.14
Shareholders equity total22 655.6824 013.4925 468.6727 293.8424 504.98
Provisions952.001 316.001 675.002 039.002 397.00
Non-current loans from credit institutions21 437.4019 639.0918 908.8217 799.7220 632.86
Non-current liabilities total21 437.4019 639.0918 908.8217 799.7220 632.86
Current loans from credit institutions1 803.001 798.261 098.751 109.101 297.48
Current trade creditors32.9942.3034.7963.4367.36
Current owed to group member2 067.881 859.852 111.16988.27563.82
Short-term deferred tax liabilities130.24146.36121.65151.3196.20
Other non-interest bearing current liabilities176.59332.94353.29376.38371.46
Current liabilities total4 210.704 179.713 719.642 688.492 396.33
Balance sheet total (liabilities)49 255.7849 148.3049 772.1449 821.0549 931.17
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