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COMPU-TRADE HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21846406
Grevevej 40, 2670 Greve
umates@umates.com
tel: 70227005
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -11.00 | -11.00 | -0.01 | -11.95 |
| EBIT | -10.00 | -11.00 | -11.00 | -0.01 | -11.95 |
| Other financial income | 0.39 | ||||
| Other financial expenses | -1.00 | -3.00 | -3.00 | -0.00 | -2.40 |
| Net income from associates (fin.) | - 134.00 | 217.00 | -46.00 | -0.24 | 86.49 |
| Pre-tax profit | - 145.00 | 203.00 | -60.00 | -0.25 | 72.53 |
| Income taxes | 2.00 | 3.00 | 5.00 | 28.23 | |
| Net earnings | - 143.00 | 206.00 | -55.00 | -0.25 | 100.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 182.00 | 399.00 | 352.00 | 0.11 | 199.43 |
| Investments total | 182.00 | 399.00 | 352.00 | 0.11 | 199.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 839.00 | 790.00 | 798.00 | 0.79 | 776.12 |
| Current deferred tax assets | 3.00 | 6.00 | 9.00 | 0.00 | 3.71 |
| Short term receivables total | 842.00 | 796.00 | 807.00 | 0.79 | 779.82 |
| Cash and bank deposits | 0.35 | ||||
| Cash and cash equivalents | 0.35 | ||||
| Balance sheet total (assets) | 1 024.00 | 1 195.00 | 1 159.00 | 0.91 | 979.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 0.50 | 500.00 |
| Retained earnings | 548.00 | 405.00 | 611.00 | 0.56 | 302.19 |
| Profit of the financial year | - 143.00 | 206.00 | -55.00 | -0.25 | 100.76 |
| Shareholders equity total | 905.00 | 1 111.00 | 1 056.00 | 0.80 | 902.94 |
| Non-current liabilities total | |||||
| Current owed to group member | 105.00 | 74.00 | 93.00 | 0.09 | 64.95 |
| Short-term deferred tax liabilities | 4.00 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 0.01 | 11.70 |
| Current liabilities total | 119.00 | 84.00 | 103.00 | 0.10 | 76.65 |
| Balance sheet total (liabilities) | 1 024.00 | 1 195.00 | 1 159.00 | 0.91 | 979.60 |
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