KOMPROMENT HOLDING AF 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 30710533
Porsborgparken 21, 9530 Støvring
tel: 96520710
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 19 533.00 |
| Employee benefit expenses | -11 261.00 |
| Total depreciation | - 354.00 |
| EBIT | 7 918.00 |
| Other financial expenses | - 256.00 |
| Pre-tax profit | 7 662.00 |
| Income taxes | -1 728.00 |
| Net earnings | 5 934.00 |
Assets (kDKK)
2021 | |
|---|---|
| Development expenditure | 584.00 |
| Intangible assets total | 584.00 |
| Land and waters | 3 645.00 |
| Machinery and equipment | 537.00 |
| Tangible assets total | 4 182.00 |
| Investments total | 224.00 |
| Long term receivables total | |
| Raw materials and consumables | 18 849.00 |
| Advance payments | 1 049.00 |
| Inventories total | 19 898.00 |
| Current trade debtors | 20 097.00 |
| Prepayments and accrued income | 757.00 |
| Current other receivables | 1 058.00 |
| Short term receivables total | 21 912.00 |
| Cash and bank deposits | 250.00 |
| Cash and cash equivalents | 250.00 |
| Balance sheet total (assets) | 47 050.00 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 126.00 |
| Retained earnings | 14 569.00 |
| Profit of the financial year | 5 934.00 |
| Shareholders equity total | 20 629.00 |
| Provisions | 115.00 |
| Non-current liabilities total | |
| Current loans from credit institutions | 11 410.00 |
| Current trade creditors | 6 559.00 |
| Short-term deferred tax liabilities | 152.00 |
| Other non-interest bearing current liabilities | 8 185.00 |
| Current liabilities total | 26 306.00 |
| Balance sheet total (liabilities) | 47 050.00 |
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