Komfort Foods Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42598097
Gummersmarkvej 7 A, 4632 Bjæverskov
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.59 | -56.75 |
| EBIT | -18.59 | -56.75 |
| Other financial expenses | -0.43 | |
| Pre-tax profit | -19.02 | -56.75 |
| Net earnings | -19.02 | -56.75 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 210.55 | 1 584.59 |
| Short term receivables total | 210.55 | 1 584.59 |
| Cash and bank deposits | 60.54 | 83.66 |
| Cash and cash equivalents | 60.54 | 83.66 |
| Balance sheet total (assets) | 311.09 | 1 708.24 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 53.34 | 53.34 |
| Other reserves | 236.66 | 236.66 |
| Retained earnings | -19.02 | |
| Profit of the financial year | -19.02 | -56.75 |
| Shareholders equity total | 270.98 | 214.24 |
| Non-current liabilities total | ||
| Current trade creditors | 102.50 | |
| Current owed to group member | 40.11 | 41.51 |
| Other non-interest bearing current liabilities | 1 350.00 | |
| Current liabilities total | 40.11 | 1 494.01 |
| Balance sheet total (liabilities) | 311.09 | 1 708.24 |
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