KOMINDO.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35518061
Abildvej 5 H, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 800.89 | 592.14 | 777.18 | 874.02 | 973.75 |
| Employee benefit expenses | - 695.27 | - 730.31 | - 952.87 | - 751.20 | - 877.21 |
| Total depreciation | -24.73 | -15.92 | |||
| EBIT | 105.62 | - 138.17 | - 175.69 | 98.09 | 80.61 |
| Other financial expenses | -0.10 | ||||
| Pre-tax profit | 105.62 | - 138.17 | - 175.69 | 98.09 | 80.52 |
| Net earnings | 105.62 | - 138.17 | - 175.69 | 98.09 | 80.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 59.02 | 59.39 | 88.42 | 63.69 | 47.77 |
| Tangible assets total | 59.02 | 59.39 | 88.42 | 63.69 | 47.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.57 | 10.57 | 70.77 | 23.37 | |
| Inventories total | 10.57 | 10.57 | 70.77 | 23.37 | |
| Current trade debtors | 94.91 | 76.86 | 141.88 | 79.25 | 118.53 |
| Current amounts owed by group member comp. | 5.64 | 12.70 | 12.72 | ||
| Current other receivables | 3.50 | 3.50 | 3.50 | ||
| Short term receivables total | 98.41 | 76.86 | 147.53 | 95.44 | 134.75 |
| Cash and bank deposits | 166.18 | 107.19 | 107.27 | 180.03 | |
| Cash and cash equivalents | 166.18 | 107.19 | 107.27 | 180.03 | |
| Balance sheet total (assets) | 323.61 | 254.02 | 246.52 | 337.17 | 385.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 746.37 | - 640.75 | - 779.00 | - 954.68 | - 859.64 |
| Profit of the financial year | 105.62 | - 138.17 | - 175.69 | 98.09 | 80.52 |
| Shareholders equity total | - 560.75 | - 698.92 | - 874.68 | - 776.60 | - 699.13 |
| Provisions | -61.00 | ||||
| Non-current deferred tax liabilities | 61.00 | 273.02 | |||
| Non-current liabilities total | 61.00 | 273.02 | |||
| Current loans from credit institutions | 78.82 | 47.55 | 39.73 | ||
| Current trade creditors | 18.02 | 141.45 | 122.99 | 163.70 | 141.46 |
| Current owed to participating | 501.89 | 501.39 | 549.39 | 649.27 | 448.09 |
| Other non-interest bearing current liabilities | 285.63 | 262.54 | 409.08 | 300.80 | 222.47 |
| Current liabilities total | 884.36 | 952.93 | 1 121.20 | 1 113.77 | 812.02 |
| Balance sheet total (liabilities) | 323.61 | 254.02 | 246.52 | 337.17 | 385.92 |
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