Komponent Cph ApS — Credit Rating and Financial Key Figures
CVR number: 39087634
Holsteinsgade 66, 2100 København Ø
palle@nolihome.com
tel: 31317420
www.nolihome.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.28 | -49.86 | -19.68 | 125.53 |
| Wages and salaries | -44.55 | -48.71 | ||
| Social security expenses | -33.23 | |||
| EBIT | -4.28 | -49.86 | -64.23 | 43.59 |
| Other financial income | 0.04 | |||
| Other financial expenses | -0.28 | -1.82 | -0.55 | |
| Pre-tax profit | -4.56 | -51.68 | -64.78 | 43.63 |
| Net earnings | -4.56 | -51.68 | -64.78 | 43.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 184.79 | |||
| Current other receivables | 9.09 | 78.23 | 6.77 | |
| Short term receivables total | 9.09 | 78.23 | 6.77 | 184.79 |
| Cash and bank deposits | 56.11 | 2.27 | 0.03 | 0.04 |
| Cash and cash equivalents | 56.11 | 2.27 | 0.03 | 0.04 |
| Balance sheet total (assets) | 65.20 | 80.50 | 6.81 | 184.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 58.85 | 58.85 | 58.85 | 58.85 | 58.85 |
| Share premium account | 741.17 | 741.17 | 741.17 | 741.17 | 741.17 |
| Retained earnings | - 734.82 | - 755.86 | - 760.41 | - 812.09 | - 876.87 |
| Profit of the financial year | -4.56 | -51.68 | -64.78 | 43.63 | |
| Shareholders equity total | 65.20 | 39.61 | -12.07 | -76.85 | -33.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 14.50 | 14.50 | ||
| Current owed to participating | 40.82 | ||||
| Current owed to group member | 6.20 | 7.55 | 7.55 | 7.55 | |
| Other non-interest bearing current liabilities | 34.69 | 1.82 | 13.98 | 195.99 | |
| Current liabilities total | 40.89 | 18.87 | 76.85 | 218.04 | |
| Balance sheet total (liabilities) | 65.20 | 80.50 | 6.81 | 184.83 |
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