I'M A KOMBO ApS — Credit Rating and Financial Key Figures
CVR number: 32769608
Høkerboderne 12, 1712 København V
lasse@lasseaskov.com
tel: 40975134
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 988.57 | 1 782.32 | 3 328.73 | 3 798.07 | 5 184.61 |
| Employee benefit expenses | - 903.86 | -49.46 | -1 295.36 | -1 775.11 | -3 151.20 |
| Total depreciation | -83.66 | -83.42 | - 107.95 | - 147.69 | - 153.35 |
| EBIT | 1.06 | 1 649.44 | 1 925.42 | 1 875.26 | 1 880.07 |
| Other financial income | 1.19 | 5.51 | 9.41 | 22.93 | |
| Other financial expenses | -7.47 | -7.49 | -7.17 | -0.76 | -0.94 |
| Pre-tax profit | -6.41 | 1 643.14 | 1 923.76 | 1 883.91 | 1 902.05 |
| Income taxes | -0.01 | - 340.06 | - 435.19 | - 437.75 | - 442.49 |
| Net earnings | -6.41 | 1 303.08 | 1 488.58 | 1 446.16 | 1 459.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 178.77 | 129.34 | 82.56 | 155.79 | 90.62 |
| Machinery and equipment | 99.11 | 65.13 | 139.95 | 249.29 | 161.11 |
| Other tangible assets | 0.00 | 0.00 | |||
| Tangible assets total | 277.88 | 194.46 | 222.51 | 405.08 | 251.72 |
| Investments total | 45.14 | 46.73 | 48.87 | 51.19 | 87.17 |
| Long term receivables total | |||||
| Finished products/goods | 6.50 | 6.00 | 6.00 | 6.00 | 300.18 |
| Inventories total | 6.50 | 6.00 | 6.00 | 6.00 | 300.18 |
| Current trade debtors | 186.87 | 448.53 | 1 196.57 | 1 185.39 | 295.75 |
| Current amounts owed by group member comp. | 316.23 | 442.41 | 637.73 | 250.00 | |
| Current owed by particip. interest comp. | 119.75 | 1 196.15 | 2 201.82 | 2 656.96 | |
| Prepayments and accrued income | 19.62 | 6.88 | 28.50 | 5.77 | 36.96 |
| Current other receivables | 76.27 | 67.35 | |||
| Short term receivables total | 598.99 | 1 084.94 | 3 058.95 | 3 642.99 | 2 989.68 |
| Cash and bank deposits | 62.03 | 1 476.14 | 1 245.34 | 1 648.42 | 1 323.17 |
| Cash and cash equivalents | 62.03 | 1 476.14 | 1 245.34 | 1 648.42 | 1 323.17 |
| Balance sheet total (assets) | 990.55 | 2 808.26 | 4 581.68 | 5 753.67 | 4 951.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | 215.17 | 208.75 | 1 395.73 | 2 884.31 | 1 330.47 |
| Profit of the financial year | -6.41 | 1 303.08 | 1 488.58 | 1 446.16 | 1 459.56 |
| Shareholders equity total | 333.75 | 1 636.83 | 3 068.21 | 4 455.47 | 2 915.03 |
| Provisions | 13.25 | 9.77 | 7.23 | 9.93 | |
| Non-current other liabilities | 21.98 | 21.98 | |||
| Non-current liabilities total | 21.98 | 21.98 | |||
| Current trade creditors | 35.56 | 231.32 | 215.18 | 252.16 | 636.77 |
| Current owed to participating | 7.77 | 85.26 | |||
| Current owed to group member | 484.39 | 335.05 | |||
| Short-term deferred tax liabilities | 2.01 | 345.55 | 437.73 | 435.05 | 452.42 |
| Other non-interest bearing current liabilities | 99.61 | 562.81 | 853.33 | 593.29 | 527.40 |
| Current liabilities total | 621.56 | 1 139.68 | 1 506.24 | 1 288.27 | 2 036.90 |
| Balance sheet total (liabilities) | 990.55 | 2 808.26 | 4 581.68 | 5 753.67 | 4 951.93 |
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