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KOMPIS Scandinavia ApS — Credit Rating and Financial Key Figures
CVR number: 38606204
Nikolaj Plads 32, 1067 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 171.92 | -20.72 | -47.68 | -33.22 | -26.09 |
| EBIT | - 171.92 | -20.72 | -47.68 | -33.22 | -26.09 |
| Other financial expenses | -0.58 | -0.12 | -0.01 | -0.04 | -0.04 |
| Pre-tax profit | - 172.50 | -20.84 | -47.70 | -33.26 | -26.13 |
| Net earnings | - 172.50 | -20.84 | -47.70 | -33.26 | -26.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.08 | ||||
| Current other receivables | 4.47 | 1.00 | 0.03 | ||
| Short term receivables total | 4.47 | 1.00 | 5.11 | ||
| Cash and bank deposits | 23.37 | 0.30 | 6.97 | 0.17 | 0.94 |
| Cash and cash equivalents | 23.37 | 0.30 | 6.97 | 0.17 | 0.94 |
| Balance sheet total (assets) | 23.37 | 0.30 | 11.44 | 1.17 | 6.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 746.90 | -2 919.41 | -2 940.25 | -2 987.94 | - 132.45 |
| Profit of the financial year | - 172.50 | -20.84 | -47.70 | -33.26 | -26.13 |
| Shareholders equity total | -2 869.41 | -2 890.25 | -2 937.95 | -2 971.21 | - 108.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 1.79 | |||
| Current owed to group member | 2 888.76 | 2 888.76 | 2 888.76 | 2 888.76 | |
| Other non-interest bearing current liabilities | 2.02 | 60.63 | 83.63 | 114.63 | |
| Current liabilities total | 2 892.77 | 2 890.55 | 2 949.38 | 2 972.38 | 114.63 |
| Balance sheet total (liabilities) | 23.37 | 0.30 | 11.44 | 1.17 | 6.05 |
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