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Komisk ApS — Credit Rating and Financial Key Figures
CVR number: 43821334
Jasminvænget 5, 5631 Ebberup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 299.73 | ||
| External services | - 414.60 | ||
| Gross profit | -83.30 | - 181.36 | - 114.87 |
| Employee benefit expenses | -4.02 | -16.41 | -57.94 |
| Total depreciation | - 100.56 | ||
| EBIT | -87.32 | - 197.77 | - 273.37 |
| Other financial income | 0.15 | 0.08 | 0.01 |
| Other financial expenses | -0.08 | -6.84 | |
| Pre-tax profit | -87.25 | - 204.53 | - 273.37 |
| Net earnings | -87.25 | - 204.53 | - 273.37 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 4.80 | ||
| Long term receivables total | 4.80 | ||
| Inventories total | |||
| Current trade debtors | 9.38 | 10.50 | |
| Current other receivables | 10.03 | 46.96 | |
| Short term receivables total | 10.03 | 56.34 | 10.50 |
| Cash and bank deposits | 56.17 | ||
| Cash and cash equivalents | 56.17 | ||
| Balance sheet total (assets) | 66.20 | 56.34 | 15.30 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -87.25 | -65.59 | |
| Profit of the financial year | -87.25 | - 204.53 | - 273.37 |
| Shareholders equity total | -47.25 | - 251.78 | - 298.96 |
| Non-current loans from credit institutions | 200.78 | ||
| Non-current liabilities total | 200.78 | ||
| Current loans from credit institutions | 26.00 | 224.67 | |
| Current trade creditors | 4.50 | ||
| Current owed to participating | 87.45 | 83.45 | 96.47 |
| Other non-interest bearing current liabilities | 12.51 | ||
| Current liabilities total | 113.45 | 308.12 | 113.48 |
| Balance sheet total (liabilities) | 66.20 | 56.34 | 15.30 |
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