Komtu Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43536834
Primulavej 5, 2720 Vanløse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.00 | -10.66 |
| Gross profit | -5.00 | -10.66 |
| EBIT | -5.00 | -10.66 |
| Other financial income | 0.64 | 83.37 |
| Other financial expenses | -1.09 | -13.16 |
| Net income from associates (fin.) | 150.00 | 750.00 |
| Pre-tax profit | 144.55 | 809.55 |
| Income taxes | 1.21 | -13.10 |
| Net earnings | 145.76 | 796.45 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 350.64 | 311.77 |
| Current deferred tax assets | 168.32 | 331.08 |
| Short term receivables total | 518.97 | 642.85 |
| Other current investments | 848.63 | |
| Cash and bank deposits | 0.15 | |
| Cash and cash equivalents | 848.78 | |
| Balance sheet total (assets) | 598.97 | 1 571.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 |
| Retained earnings | - 117.80 | -94.04 |
| Profit of the financial year | 145.76 | 796.45 |
| Shareholders equity total | 185.76 | 864.41 |
| Non-current deferred tax liabilities | 167.11 | 175.85 |
| Non-current liabilities total | 167.11 | 175.85 |
| Current loans from credit institutions | 0.00 | |
| Current owed to group member | 241.09 | 354.25 |
| Short-term deferred tax liabilities | 167.11 | |
| Other non-interest bearing current liabilities | 5.00 | 10.00 |
| Current liabilities total | 246.09 | 531.36 |
| Balance sheet total (liabilities) | 598.97 | 1 571.63 |
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