Kombo Audio ApS

CVR number: 39764059
Diplomvej 381, 2800 Kongens Lyngby
Dennis@komboaudio.com
tel: 51905158
KOMBOAUDIO.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales4.40
External services-9.11
Gross profit-4.71-4.71479.06928.83-2 101.85
Employee benefit expenses-1 267.97-1 360.14-1 014.66
Total depreciation-9.81- 313.11-3 719.19
EBIT-4.71-4.71- 798.72- 744.42-6 835.70
Other financial expenses-36.02- 318.74- 198.28
Pre-tax profit-4.71-4.71- 834.74-1 063.16-7 033.98
Income taxes273.78393.89176.62
Net earnings-4.71-4.71- 560.96- 669.27-6 857.36

Assets (kDKK)

20192020202120222023
Development expenditure1 404.203 556.88
Intangible rights85.21136.98
Intangible assets total1 489.413 693.86
Machinery and equipment20.6225.33
Tangible assets total20.6225.33
Other receivables26.92153.00153.00
Investments total26.92153.00153.00
Long term receivables total
Raw materials and consumables823.39
Inventories total823.39
Prepayments and accrued income326.55
Current other receivables58.79165.3039.42
Current deferred tax assets273.78358.75
Short term receivables total332.57850.6139.42
Cash and bank deposits0.620.622 052.97931.22
Cash and cash equivalents0.620.622 052.97931.22
Balance sheet total (assets)0.620.623 922.486 477.41192.42

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.620.0053.3369.6269.62
Other reserves1 095.272 774.37
Retained earnings4.715.33142.01810.812 915.91
Profit of the financial year-4.71-4.71- 560.96- 669.27-6 857.36
Shareholders equity total0.620.62729.652 985.53-3 871.83
Non-current other liabilities3 000.00
Non-current deferred tax liabilities3 292.57
Non-current liabilities total3 000.003 292.57
Current loans from credit institutions3 495.51
Current trade creditors73.9455.0027.52
Other non-interest bearing current liabilities118.89144.31541.22
Current liabilities total192.83199.314 064.25
Balance sheet total (liabilities)0.620.623 922.486 477.41192.42
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