Komisega Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43132253
Indfaldet 35, 4000 Roskilde
kristofferrom@me.com
tel: 24249254
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.50 | -4.56 | -4.56 |
| EBIT | -8.50 | -4.56 | -4.56 |
| Other financial expenses | -2.71 | -1.11 | -0.95 |
| Net income from associates (fin.) | 15.00 | 5.00 | |
| Pre-tax profit | -11.21 | 9.32 | -0.51 |
| Income taxes | 2.47 | 1.25 | 1.21 |
| Net earnings | -8.74 | 10.57 | 0.70 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Deferred tax assets | 2.47 | 3.71 | 4.93 |
| Long term receivables total | 2.47 | 3.71 | 4.93 |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 4.53 | 4.02 | |
| Cash and cash equivalents | 4.53 | 4.02 | |
| Balance sheet total (assets) | 42.47 | 48.25 | 48.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.74 | 1.83 | |
| Profit of the financial year | -8.74 | 10.57 | 0.70 |
| Shareholders equity total | 31.25 | 41.83 | 42.53 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.08 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 6.13 | 1.42 | 1.42 |
| Current liabilities total | 11.21 | 6.42 | 6.42 |
| Balance sheet total (liabilities) | 42.47 | 48.25 | 48.95 |
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