Komplet Uskyldigt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41096276
Bakkevej 12, 4180 Sorø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -7.81 | -6.88 | -7.29 | -7.50 |
| EBIT | -5.00 | -7.81 | -6.88 | -7.29 | -7.50 |
| Other financial income | 0.10 | 1.16 | 1.31 | 2.18 | |
| Other financial expenses | -0.36 | -0.75 | -0.64 | -1.31 | |
| Pre-tax profit | -5.00 | -8.08 | -6.47 | -6.62 | -6.63 |
| Income taxes | 1.10 | 0.05 | 0.00 | ||
| Net earnings | -3.90 | -8.02 | -6.47 | -6.61 | -6.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.03 | 29.13 | 30.33 | 32.33 | |
| Current other receivables | 34.13 | 14.06 | 3.11 | 4.18 | |
| Short term receivables total | 34.13 | 28.03 | 43.18 | 33.44 | 36.50 |
| Balance sheet total (assets) | 74.13 | 68.03 | 83.18 | 73.44 | 76.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.90 | -11.92 | -18.40 | -25.01 | |
| Profit of the financial year | -3.90 | -8.02 | -6.47 | -6.61 | -6.63 |
| Shareholders equity total | 36.10 | 28.08 | 21.60 | 14.99 | 8.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.56 | 6.88 | 7.29 | 7.50 |
| Current owed to participating | 6.56 | 13.84 | 22.32 | ||
| Other non-interest bearing current liabilities | 33.03 | 33.39 | 48.14 | 37.32 | 38.32 |
| Current liabilities total | 38.03 | 39.95 | 61.58 | 58.45 | 68.15 |
| Balance sheet total (liabilities) | 74.13 | 68.03 | 83.18 | 73.44 | 76.50 |
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