Komponent - Creative ApS — Credit Rating and Financial Key Figures
CVR number: 43055763
Holsteinsgade 66, 2100 København Ø
pd@komponent.co
tel: 53867020
www.komponent-creative.dk
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 738.75 |
| Employee benefit expenses | -6 756.19 |
| Total depreciation | -9.08 |
| EBIT | -26.53 |
| Other financial expenses | -10.83 |
| Pre-tax profit | -37.36 |
| Income taxes | -16.16 |
| Net earnings | -53.52 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 53.87 |
| Tangible assets total | 53.87 |
| Participating interests | 9.51 |
| Investments total | 9.51 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2 504.53 |
| Prepayments and accrued income | 49.29 |
| Short term receivables total | 2 553.82 |
| Cash and bank deposits | 1 734.38 |
| Cash and cash equivalents | 1 734.38 |
| Balance sheet total (assets) | 4 351.56 |
Equity and liabilities (kDKK)
2022 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -53.52 |
| Shareholders equity total | -13.52 |
| Provisions | 1.46 |
| Non-current owed to group member | 800.00 |
| Non-current liabilities total | 800.00 |
| Current trade creditors | 949.46 |
| Current owed to group member | 400.00 |
| Short-term deferred tax liabilities | 14.70 |
| Other non-interest bearing current liabilities | 1 319.22 |
| Accruals and deferred income | 880.25 |
| Current liabilities total | 3 563.62 |
| Balance sheet total (liabilities) | 4 351.56 |
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