KOMPIS Scandinavia ApS — Credit Rating and Financial Key Figures
CVR number: 38606204
Nikolaj Plads 32, 1067 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.10 | - 171.92 | -20.72 | -47.68 | -33.22 |
| Employee benefit expenses | -6.83 | ||||
| Total depreciation | -4 074.35 | ||||
| EBIT | -3 977.08 | - 171.92 | -20.72 | -47.68 | -33.22 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -2.31 | -0.58 | -0.12 | -0.01 | -0.04 |
| Pre-tax profit | -3 979.26 | - 172.50 | -20.84 | -47.70 | -33.26 |
| Income taxes | 800.59 | ||||
| Net earnings | -3 178.68 | - 172.50 | -20.84 | -47.70 | -33.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.47 | 1.00 | |||
| Short term receivables total | 4.47 | 1.00 | |||
| Cash and bank deposits | 201.29 | 23.37 | 0.30 | 6.97 | 0.17 |
| Cash and cash equivalents | 201.29 | 23.37 | 0.30 | 6.97 | 0.17 |
| Balance sheet total (assets) | 201.29 | 23.37 | 0.30 | 11.44 | 1.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 431.77 | -2 746.90 | -2 919.41 | -2 940.25 | -2 987.94 |
| Profit of the financial year | -3 178.68 | - 172.50 | -20.84 | -47.70 | -33.26 |
| Shareholders equity total | -2 696.91 | -2 869.41 | -2 890.25 | -2 937.95 | -2 971.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.12 | 2.00 | 1.79 | ||
| Current owed to group member | 2 891.26 | 2 888.76 | 2 888.76 | 2 888.76 | 2 888.76 |
| Other non-interest bearing current liabilities | 6.81 | 2.02 | 60.63 | 83.63 | |
| Current liabilities total | 2 898.19 | 2 892.77 | 2 890.55 | 2 949.38 | 2 972.38 |
| Balance sheet total (liabilities) | 201.29 | 23.37 | 0.30 | 11.44 | 1.17 |
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