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KOMP 1991 ApS — Credit Rating and Financial Key Figures

CVR number: 34615683
Elholm 8, 6400 Sønderborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 537.98- 418.95- 615.29- 761.85- 751.19
Employee benefit expenses- 210.93- 301.00- 307.39- 300.00- 300.00
EBIT- 748.90- 719.95- 922.69-1 061.85-1 051.19
Other financial income37 018.539 079.8331 963.7652 034.9623 608.97
Other financial expenses-4 676.88-60 600.18-8 901.16-11 949.66-7 871.42
Reduction non-current investment assets-2 452.66-1 742.63-2 689.47-6 044.80
Income from other inv. held as non-curr. assets488.60449.70786.37806.58467.80
Net income from associates (fin.)427.52580.5044.93- 222.52- 346.16
Pre-tax profit32 508.87-53 662.7721 228.5936 918.048 763.20
Income taxes-7 033.4911 862.63-4 882.44-8 380.52-2 391.77
Net earnings25 475.38-41 800.1316 346.1528 537.526 371.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies17 160.7617 741.2617 786.1917 563.6717 217.51
Investments total17 160.7617 741.2617 786.1917 563.6717 217.51
Non-curr. owed by particip. interest comp.4 301.001 851.331 145.70862.20
Non-current loans receivable24 254.4830 223.0028 694.0026 541.0522 954.44
Non-current other receivables4 250.005 250.0010 835.314 000.001 400.00
Long term receivables total32 805.4837 324.3340 675.0131 403.2524 354.44
Inventories total
Current amounts owed by group member comp.436.17422.4525.37
Current other receivables150.21260.58790.742 610.58362.24
Current deferred tax assets268.6213 745.489 400.641 941.821 157.24
Short term receivables total418.8314 006.0610 627.544 974.851 544.85
Other current investments346 602.66276 210.37270 984.17306 784.74314 416.48
Cash and bank deposits3 168.714 864.021 358.745 404.001 190.64
Cash and cash equivalents349 771.37281 074.39272 342.90312 188.74315 607.13
Balance sheet total (assets)400 156.44350 146.04341 431.64366 130.50358 723.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital15 000.0015 000.0015 000.0015 000.0015 000.00
Other reserves1 123.711 704.211 749.141 526.621 180.46
Retained earnings23 903.4948 798.376 953.3023 521.9752 405.65
Profit of the financial year25 475.38-41 800.1316 346.1528 537.526 371.44
Shareholders equity total65 502.5723 702.4440 048.5968 586.1174 957.54
Non-current other liabilities8 220.32
Non-current deferred tax liabilities8 323.648 560.928 910.299 155.32
Non-current liabilities total8 220.328 323.648 560.928 910.299 155.32
Current loans from credit institutions2 977.837 560.021 494.36725.52
Current trade creditors135.0075.0090.00210.00214.00
Current owed to participating316 519.07309 823.66290 953.82286 242.93273 486.77
Current owed to group member644.24380.34
Short-term deferred tax liabilities5 781.331 996.33
Other non-interest bearing current liabilities376.09280.94283.95184.85184.76
Current liabilities total326 433.55318 119.96292 822.13288 634.11274 611.05
Balance sheet total (liabilities)400 156.44350 146.04341 431.64366 130.50358 723.92
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