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COMFORTMADRAS ApS
CVR number: 31863732
Ringbakken 14, 3660 Stenløse
info@kbh-skum.dk
tel: 71997090
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 314.88 | 293.99 | 531.45 | 484.42 | 54.51 |
| Employee benefit expenses | - 315.26 | - 289.08 | - 436.15 | - 291.94 | - 283.91 |
| Total depreciation | -2.80 | -5.19 | -3.89 | -2.92 | |
| EBIT | -0.38 | 2.11 | 90.11 | 188.59 | - 232.32 |
| Other financial expenses | -0.41 | -0.48 | -1.33 | -3.85 | -0.59 |
| Pre-tax profit | -0.79 | 1.63 | 88.79 | 184.74 | - 232.91 |
| Income taxes | 6.00 | -0.36 | -25.73 | -40.64 | 1.86 |
| Net earnings | 5.20 | 1.28 | 63.06 | 144.10 | - 231.04 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20.74 | 15.56 | 11.67 | 8.75 | |
| Tangible assets total | 20.74 | 15.56 | 11.67 | 8.75 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.24 | 25.24 | 25.24 | 25.24 | 25.23 |
| Current deferred tax assets | 6.00 | 5.64 | |||
| Short term receivables total | 31.23 | 30.87 | 25.24 | 25.24 | 25.23 |
| Cash and bank deposits | 61.02 | 68.11 | 321.66 | 348.29 | 24.57 |
| Cash and cash equivalents | 61.02 | 68.11 | 321.66 | 348.29 | 24.57 |
| Balance sheet total (assets) | 92.25 | 119.73 | 362.45 | 385.20 | 58.55 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -26.46 | -21.26 | -19.98 | 43.08 | 187.18 |
| Profit of the financial year | 5.20 | 1.28 | 63.06 | 144.10 | - 231.04 |
| Shareholders equity total | 28.74 | 30.02 | 93.08 | 237.17 | 6.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 9.50 | 13.20 | 13.20 |
| Short-term deferred tax liabilities | 20.09 | 46.24 | |||
| Other non-interest bearing current liabilities | 55.51 | 81.71 | 239.78 | 88.58 | 39.22 |
| Current liabilities total | 63.51 | 89.71 | 269.37 | 148.02 | 52.42 |
| Balance sheet total (liabilities) | 92.25 | 119.73 | 362.45 | 385.20 | 58.55 |
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