Komvern ApS — Credit Rating and Financial Key Figures
CVR number: 40906126
Tornegårdsvej 73, 2620 Albertslund
am@komvern.net
tel: 27451333
www.komvern.net
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 887.02 | 30.00 | 1 084.70 | 1 230.60 | 966.30 |
| External services | 100.92 | 11.28 | - 108.33 | - 180.48 | -0.00 |
| Gross profit | 786.09 | 19.83 | 986.15 | 1 050.12 | 966.30 |
| Employee benefit expenses | - 639.21 | - 114.64 | - 922.22 | -1 099.74 | - 643.39 |
| EBIT | 146.88 | -95.92 | 62.17 | -49.62 | 322.91 |
| Other financial expenses | 1.10 | 1.75 | |||
| Pre-tax profit | 146.88 | -95.92 | 62.17 | -49.62 | 322.91 |
| Income taxes | -34.38 | -8.02 | -64.11 | ||
| Net earnings | 146.88 | - 130.29 | 54.15 | -49.62 | 258.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 333.00 | ||||
| Short term receivables total | 333.00 | ||||
| Cash and bank deposits | 232.66 | 70.27 | 242.96 | 210.37 | 237.53 |
| Cash and cash equivalents | 232.66 | 70.27 | 242.96 | 210.37 | 237.53 |
| Balance sheet total (assets) | 232.66 | 70.27 | 242.96 | 210.37 | 570.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 146.88 | ||||
| Other reserves | 146.88 | 54.15 | -49.62 | 258.80 | |
| Retained earnings | - 146.88 | 0.00 | -37.56 | 122.75 | - 235.29 |
| Profit of the financial year | 146.88 | - 130.29 | 54.15 | -49.62 | 258.80 |
| Shareholders equity total | 186.88 | 56.59 | 110.75 | 63.51 | 322.30 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 34.38 | 45.27 | |||
| Other non-interest bearing current liabilities | 11.40 | 13.68 | 132.22 | 146.87 | 202.96 |
| Current liabilities total | 45.78 | 13.68 | 132.22 | 146.87 | 248.23 |
| Balance sheet total (liabilities) | 232.66 | 70.27 | 242.96 | 210.37 | 570.53 |
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