KOMINDO.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35518061
Abildvej 5 H, 5700 Svendborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 523.59 | 800.89 | 592.14 | 777.18 | 849.29 |
| Employee benefit expenses | - 646.02 | - 695.27 | - 730.31 | - 952.87 | - 751.20 |
| EBIT | - 122.43 | 105.62 | - 138.17 | - 175.69 | 98.09 |
| Pre-tax profit | - 122.43 | 105.62 | - 138.17 | - 175.69 | 98.09 |
| Net earnings | - 122.43 | 105.62 | - 138.17 | - 175.69 | 98.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 59.02 | 59.02 | 59.39 | 88.42 | 63.69 |
| Tangible assets total | 59.02 | 59.02 | 59.39 | 88.42 | 63.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.57 | 10.57 | 70.77 | ||
| Inventories total | 10.57 | 10.57 | 70.77 | ||
| Current trade debtors | 119.74 | 94.91 | 76.86 | 141.88 | 79.25 |
| Current amounts owed by group member comp. | 5.64 | 12.70 | |||
| Current other receivables | 13.33 | 3.50 | 3.50 | ||
| Short term receivables total | 133.07 | 98.41 | 76.86 | 147.53 | 95.44 |
| Cash and bank deposits | 166.18 | 107.19 | 107.27 | ||
| Cash and cash equivalents | 166.18 | 107.19 | 107.27 | ||
| Balance sheet total (assets) | 192.09 | 323.61 | 254.02 | 246.52 | 337.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 610.40 | - 746.37 | - 640.75 | - 779.00 | - 954.68 |
| Profit of the financial year | - 122.43 | 105.62 | - 138.17 | - 175.69 | 98.09 |
| Shareholders equity total | - 652.82 | - 560.75 | - 698.92 | - 874.68 | - 776.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 158.15 | 78.82 | 47.55 | 39.73 | |
| Current trade creditors | 62.76 | 18.02 | 141.45 | 122.99 | 163.70 |
| Current owed to participating | 413.89 | 501.89 | 501.39 | 549.39 | 649.27 |
| Other non-interest bearing current liabilities | 210.12 | 285.63 | 262.54 | 409.08 | 300.80 |
| Current liabilities total | 844.92 | 884.36 | 952.93 | 1 121.20 | 1 113.77 |
| Balance sheet total (liabilities) | 192.09 | 323.61 | 254.02 | 246.52 | 337.17 |
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