Komma Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 42505870
Studsgade 6, 8000 Aarhus C
kontakt@komma-aarhus.dk
tel: 60144568
www.komma-aarhus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 356.84 | 442.71 | 550.65 | 621.70 |
| Employee benefit expenses | - 458.76 | - 481.35 | - 572.32 | - 618.59 |
| Total depreciation | -10.25 | -11.39 | ||
| EBIT | - 112.17 | -38.65 | -33.06 | 3.11 |
| Other financial expenses | -5.41 | -4.19 | ||
| Pre-tax profit | - 117.58 | -42.84 | -33.06 | 3.11 |
| Income taxes | 23.40 | -10.74 | 23.42 | -1.25 |
| Net earnings | -94.18 | -53.58 | -9.63 | 1.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 28.56 | 28.56 | 17.17 | 17.17 |
| Tangible assets total | 28.56 | 28.56 | 17.17 | 17.17 |
| Investments total | 62.50 | 62.50 | 62.50 | 62.50 |
| Long term receivables total | ||||
| Raw materials and consumables | 5.69 | 5.69 | 5.69 | 5.69 |
| Inventories total | 5.69 | 5.69 | 5.69 | 5.69 |
| Current trade debtors | 2.50 | 1.50 | ||
| Current other receivables | 0.07 | 1.59 | ||
| Current deferred tax assets | 18.33 | 7.59 | 31.02 | 35.74 |
| Short term receivables total | 18.40 | 11.69 | 32.52 | 35.74 |
| Cash and bank deposits | 345.01 | 272.46 | 239.58 | 227.79 |
| Cash and cash equivalents | 345.01 | 272.46 | 239.58 | 227.79 |
| Balance sheet total (assets) | 460.16 | 380.90 | 357.45 | 348.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 87.18 | 87.18 | ||
| Retained earnings | -94.18 | -60.57 | -81.23 | |
| Profit of the financial year | -94.18 | -53.58 | -9.63 | 1.86 |
| Shareholders equity total | 33.00 | -20.57 | -30.21 | -39.38 |
| Non-current deferred tax liabilities | 120.00 | 120.00 | ||
| Non-current liabilities total | 120.00 | 120.00 | ||
| Current loans from credit institutions | 1.14 | |||
| Current trade creditors | 1.66 | 1.66 | 17.09 | |
| Current owed to participating | 1.44 | 1.44 | 1.44 | |
| Other non-interest bearing current liabilities | 424.06 | 397.24 | 249.14 | 268.27 |
| Current liabilities total | 427.16 | 401.47 | 267.66 | 268.27 |
| Balance sheet total (liabilities) | 460.16 | 380.90 | 357.45 | 348.90 |
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