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Komtu Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43536834
Borgevej 35 A, 2800 Kongens Lyngby
tel: 21430526
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | ||
| Gross profit | -5.00 | -10.66 | -8.74 |
| EBIT | -5.00 | -10.66 | -8.74 |
| Other financial income | 0.64 | 83.37 | 118.76 |
| Other financial expenses | -1.09 | -13.16 | -42.88 |
| Net income from associates (fin.) | 150.00 | 750.00 | 285.00 |
| Pre-tax profit | 144.55 | 809.55 | 352.14 |
| Income taxes | 1.21 | -13.10 | -17.04 |
| Net earnings | 145.76 | 796.45 | 335.10 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 350.64 | 311.77 | 428.66 |
| Current deferred tax assets | 168.32 | 331.08 | 452.61 |
| Short term receivables total | 518.97 | 642.85 | 881.26 |
| Other current investments | 848.63 | 943.48 | |
| Cash and bank deposits | 0.15 | 20.44 | |
| Cash and cash equivalents | 848.78 | 963.92 | |
| Balance sheet total (assets) | 598.97 | 1 571.63 | 1 925.18 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 293.80 |
| Other reserves | - 135.00 | ||
| Retained earnings | - 117.80 | -94.04 | 408.61 |
| Profit of the financial year | 145.76 | 796.45 | 335.10 |
| Shareholders equity total | 185.76 | 864.41 | 942.51 |
| Non-current deferred tax liabilities | 167.11 | 175.85 | 92.56 |
| Non-current liabilities total | 167.11 | 175.85 | 92.56 |
| Current loans from credit institutions | 0.00 | ||
| Current owed to group member | 241.09 | 354.25 | 624.45 |
| Short-term deferred tax liabilities | 167.11 | 175.85 | |
| Other non-interest bearing current liabilities | 5.00 | 10.00 | 89.81 |
| Current liabilities total | 246.09 | 531.36 | 890.11 |
| Balance sheet total (liabilities) | 598.97 | 1 571.63 | 1 925.18 |
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