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KUMOTEK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26683041
Fylleledvej 3, Kilden 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.54 | 0.04 | 6.51 | ||
| External services | -3.00 | -3.00 | -3.00 | -2.50 | -5.13 |
| Gross profit | -2.46 | -2.96 | -3.00 | -2.50 | -5.13 |
| Net income from associates | 6.51 | ||||
| EBIT | -2.46 | -2.96 | 3.51 | -2.50 | -5.13 |
| Other financial income | 3.00 | 6.00 | 6.00 | ||
| Other financial expenses | -0.19 | ||||
| Net income from associates (fin.) | 0.30 | -36.53 | |||
| Pre-tax profit | -2.64 | -2.96 | 9.51 | 3.80 | -41.65 |
| Net earnings | -2.64 | -2.96 | 9.51 | 3.80 | -41.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 266.46 | 266.50 | 273.02 | 273.31 | 236.79 |
| Investments total | 266.46 | 266.50 | 273.02 | 273.31 | 236.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 71.70 | 68.70 | 81.20 | 84.70 | 79.58 |
| Short term receivables total | 71.70 | 68.70 | 81.20 | 84.70 | 79.58 |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | |
| Balance sheet total (assets) | 338.18 | 335.22 | 354.23 | 358.03 | 316.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 203.96 | 204.00 | 210.52 | 210.81 | 39.28 |
| Retained earnings | 2.58 | -0.11 | -9.58 | -0.36 | 39.95 |
| Profit of the financial year | -2.64 | -2.96 | 9.51 | 3.80 | -41.65 |
| Shareholders equity total | 328.90 | 325.94 | 335.45 | 339.25 | 297.58 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.28 | 6.28 | 15.78 | 15.78 | 15.78 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 9.28 | 9.28 | 18.78 | 18.78 | 18.78 |
| Balance sheet total (liabilities) | 338.18 | 335.22 | 354.23 | 358.03 | 316.37 |
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