KomPublic IT & Data ApS — Credit Rating and Financial Key Figures
CVR number: 43727664
Faaborgvej 66, Dalum 5250 Odense SV
rg@groth-investment.dk
tel: 21695480
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -40.00 | -71.00 |
| EBIT | -40.00 | -71.00 |
| Other financial income | 0.01 | 0.31 |
| Other financial expenses | -57.84 | - 322.76 |
| Pre-tax profit | -97.83 | - 393.44 |
| Income taxes | 20.50 | 86.56 |
| Net earnings | -77.34 | - 306.88 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 3 080.26 | 6 136.67 |
| Intangible assets total | 3 080.26 | 6 136.67 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 281.93 | 2.21 |
| Current deferred tax assets | 20.50 | 107.05 |
| Short term receivables total | 302.42 | 109.26 |
| Cash and bank deposits | 77.47 | 6.55 |
| Cash and cash equivalents | 77.47 | 6.55 |
| Balance sheet total (assets) | 3 460.15 | 6 252.48 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 922.08 | 4 306.08 |
| Retained earnings | -1 922.08 | -4 383.42 |
| Profit of the financial year | -77.34 | - 306.88 |
| Shareholders equity total | -37.34 | - 344.22 |
| Non-current loans from credit institutions | 2 918.12 | 6 584.70 |
| Non-current liabilities total | 2 918.12 | 6 584.70 |
| Current trade creditors | 579.37 | 12.00 |
| Current liabilities total | 579.37 | 12.00 |
| Balance sheet total (liabilities) | 3 460.15 | 6 252.48 |
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