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
Free credit report

Income statement (kDKK)

2022
Fiscal period length12
Net sales
Gross profit6 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 equipment53.87
Tangible assets total53.87
Participating interests9.51
Investments total9.51
Long term receivables total
Inventories total
Current trade debtors2 504.53
Prepayments and accrued income49.29
Short term receivables total2 553.82
Cash and bank deposits1 734.38
Cash and cash equivalents1 734.38
Balance sheet total (assets)4 351.56

Equity and liabilities (kDKK)

2022
Share capital40.00
Profit of the financial year-53.52
Shareholders equity total-13.52
Provisions1.46
Non-current owed to group member800.00
Non-current liabilities total800.00
Current trade creditors949.46
Current owed to group member400.00
Short-term deferred tax liabilities14.70
Other non-interest bearing current liabilities1 319.22
Accruals and deferred income880.25
Current liabilities total3 563.62
Balance sheet total (liabilities)4 351.56
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