Kombo Audio ApS — Credit Rating and Financial Key Figures
CVR number: 39764059
Diplomvej 381, 2800 Kongens Lyngby
Dennis@komboaudio.com
tel: 51905158
KOMBOAUDIO.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.40 | ||||
| External services | -9.11 | ||||
| Gross profit | -4.71 | -4.71 | 479.06 | 928.83 | -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 taxes | 273.78 | 393.89 | 176.62 | ||
| Net earnings | -4.71 | -4.71 | - 560.96 | - 669.27 | -6 857.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 1 404.20 | 3 556.88 | |||
| Intangible rights | 85.21 | 136.98 | |||
| Intangible assets total | 1 489.41 | 3 693.86 | |||
| Machinery and equipment | 20.62 | 25.33 | |||
| Tangible assets total | 20.62 | 25.33 | |||
| Investments total | 26.92 | 153.00 | 153.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 823.39 | ||||
| Inventories total | 823.39 | ||||
| Prepayments and accrued income | 326.55 | ||||
| Current other receivables | 58.79 | 165.30 | 39.42 | ||
| Current deferred tax assets | 273.78 | 358.75 | |||
| Short term receivables total | 332.57 | 850.61 | 39.42 | ||
| Cash and bank deposits | 0.62 | 0.62 | 2 052.97 | 931.22 | |
| Cash and cash equivalents | 0.62 | 0.62 | 2 052.97 | 931.22 | |
| Balance sheet total (assets) | 0.62 | 0.62 | 3 922.48 | 6 477.41 | 192.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.62 | 0.00 | 53.33 | 69.62 | 69.62 |
| Other reserves | 1 095.27 | 2 774.37 | |||
| Retained earnings | 4.71 | 5.33 | 142.01 | 810.81 | 2 915.91 |
| Profit of the financial year | -4.71 | -4.71 | - 560.96 | - 669.27 | -6 857.36 |
| Shareholders equity total | 0.62 | 0.62 | 729.65 | 2 985.53 | -3 871.83 |
| Non-current other liabilities | 3 000.00 | ||||
| Non-current deferred tax liabilities | 3 292.57 | ||||
| Non-current liabilities total | 3 000.00 | 3 292.57 | |||
| Current loans from credit institutions | 3 495.51 | ||||
| Current trade creditors | 73.94 | 55.00 | 27.52 | ||
| Other non-interest bearing current liabilities | 118.89 | 144.31 | 541.22 | ||
| Current liabilities total | 192.83 | 199.31 | 4 064.25 | ||
| Balance sheet total (liabilities) | 0.62 | 0.62 | 3 922.48 | 6 477.41 | 192.42 |
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